Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2400 12010308527 |
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 2400 11113001324 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 121 | 01/04/2012 | Paid | $45.00 |
| PO 2400 11113001324 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 141 | 01/04/2012 | Paid | $37.35 |
| PO 2400 11113001324 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 111 | 01/04/2012 | Paid | $182.25 |
| PO 2400 11113001324 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 131 | 01/04/2012 | Paid | $57.30 |
| PO 2400 11120701494 | n/a | SCREWS, DRILL STEEL, CADMIUM PLATED, SLOTTED HEX W | 151 | 01/04/2012 | Paid | $45.60 |