PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 18021312017 |
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 18011705526 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 121 | 02/14/2018 | Paid | $1,160.00 |
DO 2200 18011705526 | n/a | BLADE DIAMOND FOR QUICKIE SAW 14 INCH | 111 | 02/14/2018 | Paid | $750.00 |