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 11010609742 |
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 10120301486 | n/a | WASHERS, FENDER, STAINLESS STEEL | 121 | 01/07/2011 | Paid | $14.13 |
| PO 2200 10120301486 | n/a | SCREWS, CAP, STAINLESS STEEL, SOCKET HEAD, USS THR | 111 | 01/07/2011 | Paid | $10.38 |
| PO 2200 10120301486 | n/a | WASHERS, LOCK, STAINLESS STEEL | 131 | 01/07/2011 | Paid | $5.36 |