PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 24041021970 |
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 23120703874 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/11/2024 | Outstanding | $73.01 |
DO 2200 23120703874 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/11/2024 | Outstanding | $10.00 |
DO 2200 23120703874 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/11/2024 | Outstanding | $15.89 |
DO 2200 23120703874 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/11/2024 | Outstanding | $604.54 |