PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 18061222746 |
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 18050810244 | n/a | BINDER LOAD RATCHET TY | 121 | 06/13/2018 | Paid | $160.55 |
DO 2200 18050810244 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 111 | 06/13/2018 | Paid | $1,164.24 |
DO 2200 18051010377 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 131 | 06/13/2018 | Paid | $2,522.52 |