Purchase Order
PAYEE | FASTENAL COMPANY |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21113002799 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/06/2022 | Paid | $345.00 |