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 16101801433 |
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 16051102860 | n/a | BOLTS, CAP, HEXAGON HEAD | 121 | 10/19/2016 | Paid | $34.90 |
| PO 2400 16051102860 | n/a | WASHERS, FLAT, STEEL | 111 | 10/19/2016 | Paid | $68.00 |
| PO 2400 16051102860 | n/a | BOLTS, CAP, HEXAGON HEAD | 131 | 10/19/2016 | Paid | $90.30 |