Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 6200 15061527887 |
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 6200 15050102928 | n/a | Anchors, Expansion Shields, Molly Bolts, Plugs, To | 111 | 06/16/2015 | Paid | $427.19 |