PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 10020112652 |
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 09120201747 | n/a | BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT | 111 | 02/02/2010 | Paid | $495.36 |