PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 19112505535 |
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 19110102357 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 131 | 11/26/2019 | Paid | $22.00 |
DO 2200 19110102357 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 121 | 11/26/2019 | Paid | $200.00 |
DO 2200 19110102357 | n/a | 22TC69 BOLT HEX HEAD ZINC G5CT 5/8 X 3 | 111 | 11/26/2019 | Paid | $79.00 |