PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 2200 19070125402 |
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 19061111467 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/02/2019 | Paid | $55.00 |