PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 22031715396 |
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 22022305237 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/21/2022 | Paid | $1,755.00 |
DO 2200 22022305237 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/21/2022 | Paid | $1,220.00 |
DO 2200 22022305237 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/21/2022 | Paid | $2,480.00 |
DO 2200 22022305237 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/21/2022 | Paid | $1,500.00 |