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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 17022113775
Purchase Orders | Select from Below
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 17012606396 n/a BINDER LOAD RATCHET TY 121 02/22/2017 Paid $385.32
DO 2200 17012706454 n/a BLADE DIAMOND FOR QUICKIE SAW 111 02/22/2017 Paid $1,450.00