PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 24011111190 |
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 2200 23121103949 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 01/16/2024 | Paid | $93.48 |