PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 09041325604 |
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 09032409249 | n/a | BINDER LOAD RATCHET TY | 111 | 04/14/2009 | Paid | $472.50 |