Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 10021013857

Total:$61.51

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 10012603197 n/a BOLTS, EYE 111 02/11/2010 Paid $11.60
PO 2200 10012603197 n/a NUTS, HEX, STAINLESS STEEL, DOUBLE FINISHED, DOUBL 121 02/11/2010 Paid $0.83
PO 2200 10012603197 n/a TERMINALS, WIRE, INSULATED, NYLON 141 02/11/2010 Paid $16.02
PO 2200 10012603197 n/a ADHESIVE, PADDING 161 02/11/2010 Paid $14.95
PO 2200 10012603197 n/a WASHERS, FENDER, STAINLESS STEEL 131 02/11/2010 Paid $2.09
PO 2200 10012603197 n/a TERMINALS, WIRE, INSULATED, NYLON 151 02/11/2010 Paid $16.02
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