PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 24031318276 |
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 24022306668 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/14/2024 | Paid | $5.00 |
DO 2200 24022306668 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/14/2024 | Paid | $63.39 |