PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 11030114978 |
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 11020203909 | n/a | LINER COTTON FOR SAFETY HELMET | 111 | 03/02/2011 | Paid | $78.12 |
PO 2200 11020203909 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 121 | 03/02/2011 | Paid | $22.96 |