PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 15050423467 |
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 15021801971 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 05/05/2015 | Paid | $310.00 |
PO 2200 15021801971 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 121 | 05/05/2015 | Paid | $158.00 |