PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 20112004603 |
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 20100200330 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 151 | 11/23/2020 | Paid | $776.16 |
DO 2200 20100700616 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 141 | 11/23/2020 | Paid | $1,450.00 |
DO 2200 20101300866 | n/a | BINDER LOAD RATCHET TY | 131 | 11/23/2020 | Paid | $481.65 |
DO 2200 20101300866 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 11/23/2020 | Paid | $1,940.40 |
DO 2200 20102301370 | n/a | BINDER LOAD RATCHET TY | 111 | 11/23/2020 | Paid | $321.10 |