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 16122708194 |
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 16111700599 | n/a | BOLTS, ANCHOR | 121 | 12/28/2016 | Paid | $239.25 |
| PO 2400 16111700599 | n/a | BOLTS, ANCHOR | 111 | 12/28/2016 | Paid | $143.50 |