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 24013105806 | Impact Tools, Air Powered (Not Road Building) | 111 | 04/15/2024 | Paid | $7,753.09 |