PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
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 2200 23112906230 | Impact Tools, Air Powered (Not Road Building) | 11/30/2023 | Paid | $15,184.10 |
PRM 8200 16112104922 | Impact Tools, Air Powered (Not Road Building) | 11/22/2016 | Paid | $129,845.90 |