PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 19072327405 | Impact Tools, Air Powered (Not Road Building) | 07/24/2019 | Paid | $9,425.00 |
PRM 8200 17011310023 | Impact Tools, Air Powered (Not Road Building) | 01/17/2017 | Paid | $7,404.10 |