PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | GAX 6200 19051610183 |
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 |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 103 | 05/28/2019 | Paid | $3.00 | |
n/a | Hardware/wire/steel | 104 | 05/28/2019 | Paid | $2.50 | |
n/a | Hardware/wire/steel | 101 | 05/28/2019 | Paid | $24.00 | |
n/a | Hardware/wire/steel | 102 | 05/28/2019 | Paid | $6.30 |