PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 20011009668 |
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 19121204118 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 01/13/2020 | Paid | $776.16 |
DO 2200 19121204118 | n/a | BINDER LOAD RATCHET TY | 131 | 01/13/2020 | Paid | $321.10 |
DO 2200 19121204118 | n/a | 23KZ84 BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 111 | 01/13/2020 | Paid | $62.00 |