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 15120206380 |
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 15102300343 | n/a | BOLTS, CAP, HEXAGON HEAD | 111 | 12/03/2015 | Paid | $23.65 |
| PO 2400 15102300343 | n/a | BOLTS, CAP, HEXAGON HEAD | 121 | 12/03/2015 | Paid | $50.97 |