PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 8300 10121507931 |
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 8300 10101900515 | n/a | Transportation of Goods (Freight) | 121 | 12/16/2010 | Paid | $19.23 |
PO 8300 10101900515 | n/a | Wrenches, All Kinds (Including Sockets) | 111 | 12/16/2010 | Paid | $330.76 |