Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2400 11120906704 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 151 | 12/12/2011 | Paid | $160.50 |
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 161 | 12/12/2011 | Paid | $26.63 |
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 111 | 12/12/2011 | Paid | $73.50 |
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 121 | 12/12/2011 | Paid | $70.75 |
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 141 | 12/12/2011 | Paid | $72.72 |
| PO 2400 11110800959 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 131 | 12/12/2011 | Paid | $53.00 |