Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2400 14050521960 |
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 13111400821 | n/a | BOLTS, CAP, HEXAGON HEAD | 151 | 05/06/2014 | Paid | $29.52 |
| PO 2400 13111400821 | n/a | BOLTS, CAP, HEXAGON HEAD | 121 | 05/06/2014 | Paid | $69.80 |
| PO 2400 13111400821 | n/a | BOLTS, CAP, HEXAGON HEAD | 111 | 05/06/2014 | Paid | $406.00 |
| PO 2400 13111400821 | n/a | BOLTS, CAP, HEXAGON HEAD | 131 | 05/06/2014 | Paid | $184.00 |
| PO 2400 13111400821 | n/a | BOLTS, CAP, HEXAGON HEAD | 141 | 05/06/2014 | Paid | $292.00 |