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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 2200 18091130615

Total:$569.10

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 18072613509 n/a CHAIN 1/4 IN. 100 FT PER COIL 111 09/12/2018 Paid $248.00
DO 2200 18081014194 n/a BINDER LOAD RATCHET TY 121 09/12/2018 Paid $321.10
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