PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 6200 18042418566 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17120503704 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/25/2018 | Paid | $6,074.67 |