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 16011310970 |
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 15120700916 | n/a | BOLTS, CAP, HEXAGON HEAD | 111 | 01/14/2016 | Paid | $65.70 |
| PO 2400 15120700916 | n/a | U-BOLTS W/2 HEX NUTS | 121 | 01/14/2016 | Paid | $80.00 |
| PO 2400 15120700916 | n/a | WASHERS, FLAT, STEEL | 131 | 01/14/2016 | Paid | $31.60 |