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 10031117301

Total:$35.69

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 10021103723 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 191 03/12/2010 Paid $3.03
PO 2200 10021103723 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 151 03/12/2010 Paid $1.50
PO 2200 10021103723 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 131 03/12/2010 Paid $3.78
PO 2200 10021103723 n/a WASHERS, LOCK, STAINLESS STEEL 161 03/12/2010 Paid $1.35
PO 2200 10021103723 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 141 03/12/2010 Paid $1.75
PO 2200 10021103723 n/a WASHERS, LOCK, STAINLESS STEEL 171 03/12/2010 Paid $1.50
PO 2200 10021103723 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 121 03/12/2010 Paid $3.75
PO 2200 10021103723 n/a SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- 1101 03/12/2010 Paid $3.54
PO 2200 10021103723 n/a BOLTS, CAP, HEXAGON HEAD 111 03/12/2010 Paid $14.22
PO 2200 10021103723 n/a NUTS, MACHINE, SCREW, STAINLESS STEEL, TYPE 18-8, 181 03/12/2010 Paid $1.27
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