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 22111802628 | Impact Tools, Air Powered (Not Road Building) | 111 | 01/24/2023 | Paid | $4,335.50 |