PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 10081133432 |
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 |
---|---|---|---|---|---|---|
PO 2200 10072708484 | n/a | BLADE CIR SAW 7-1/4 IN PLANER COMBINATION | 111 | 08/12/2010 | Paid | $154.05 |