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 16091937937 |
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 16081604163 | n/a | BOLTS, ANCHOR | 141 | 09/20/2016 | Paid | $24.00 |
| PO 2400 16081604163 | n/a | BOLTS, ANCHOR | 131 | 09/20/2016 | Paid | $15.30 |
| PO 2400 16081604163 | n/a | BOLTS, ANCHOR | 121 | 09/20/2016 | Paid | $37.90 |