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 14100700625 |
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 14092405741 | n/a | STUDS AND PIN FASTENERS FOR CONCRETE, W/STEEL WASH | 111 | 10/08/2014 | Paid | $443.97 |
| PO 2200 14092405741 | n/a | STUDS AND PIN FASTENERS FOR CONCRETE, W/STEEL WASH | 121 | 10/08/2014 | Paid | $46.66 |