PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 20011009670 |
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 19121704260 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 111 | 01/13/2020 | Paid | $55.00 |
DO 2200 19121704260 | n/a | 25DK43 WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 121 | 01/13/2020 | Paid | $30.00 |