PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | PRM 8200 17092534850 |
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 8200 17062012512 | n/a | Counters, Sales and Store | 111 | 09/26/2017 | Paid | $29,340.46 |