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 17042620356 |
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 17030901754 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 121 | 04/27/2017 | Paid | $46.00 |
| PO 2400 17030901754 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 111 | 04/27/2017 | Paid | $258.30 |
| PO 2400 17030901754 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 131 | 04/27/2017 | Paid | $180.60 |