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 14111204899 |
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 14102400365 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 121 | 11/13/2014 | Paid | $259.99 |
| PO 2200 14102400365 | n/a | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 111 | 11/13/2014 | Paid | $293.81 |