PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2400 12020912078 |
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 11122801845 | n/a | WRENCHES, NUT DRIVERS, REGULAR | 121 | 02/10/2012 | Paid | $15.90 |
PO 2400 11122801845 | n/a | BOLTS, ANCHOR | 111 | 02/10/2012 | Paid | $39.75 |