Purchase Order
PAYEE | FASTENAL COMPANY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23030906209 | Impact Tools, Air Powered (Not Road Building) | 111 | 05/08/2023 | Paid | $798.84 |
DO 2200 23030906209 | Impact Tools, Air Powered (Not Road Building) | 121 | 05/08/2023 | Paid | $2,586.45 |