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 10032318746 |
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 10022304076 | n/a | RIVETS, ALUMINUM DRIVE | 121 | 03/24/2010 | Paid | $10.99 |
| PO 2200 10022304076 | n/a | WASHERS, LOCK, STAINLESS STEEL | 141 | 03/24/2010 | Paid | $2.68 |
| PO 2200 10022304076 | n/a | RIVETS, ALUMINUM DRIVE | 111 | 03/24/2010 | Paid | $9.97 |
| PO 2200 10022304076 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 131 | 03/24/2010 | Paid | $3.01 |