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 10031617917 |
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 10021603826 | n/a | WASHERS, FENDER, STAINLESS STEEL | 121 | 03/17/2010 | Paid | $11.54 |
| PO 2200 10021603826 | n/a | ANCHORS, SCREW, STEEL | 111 | 03/17/2010 | Paid | $66.50 |
| PO 2200 10021603826 | n/a | WASHERS, FENDER, STAINLESS STEEL | 131 | 03/17/2010 | Paid | $10.93 |