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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 10011110426

Total:$64.25

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 2200 09120901974 n/a WASHERS, LOCK, STAINLESS STEEL 171 01/12/2010 Paid $2.16
PO 2200 09120901974 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 151 01/12/2010 Paid $11.27
PO 2200 09120901974 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 141 01/12/2010 Paid $6.29
PO 2200 09120901974 n/a NUTS, CAP, STAINLESS STEEL, HEXAGON 161 01/12/2010 Paid $3.50
PO 2200 09120901974 n/a WASHERS, LOCK, STAINLESS STEEL 121 01/12/2010 Paid $2.16
PO 2200 09120901974 n/a TUBING, HEAT SHRINK 181 01/12/2010 Paid $19.99
PO 2200 09120901974 n/a NUTS, CAP, STAINLESS STEEL, HEXAGON 131 01/12/2010 Paid $3.36
PO 2200 09120901974 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 111 01/12/2010 Paid $8.32
PO 2200 09120901974 n/a TERMINALS, SNAP-SPADE, BUTTED SEAM, VINYL INSULATE 191 01/12/2010 Paid $7.20
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