PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 16041821883 |
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 16031709821 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 04/19/2016 | Paid | $992.00 |
DO 2200 16031709821 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 04/19/2016 | Paid | $1,552.32 |
DO 2200 16031709821 | n/a | BINDER LOAD RATCHET TY | 131 | 04/19/2016 | Paid | $385.32 |