Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 8100 11010309269 |
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 8100 10120701543 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 111 | 01/04/2011 | Paid | $13.89 |
| PO 8100 10121301667 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 131 | 01/04/2011 | Paid | $12.00 |
| PO 8100 10121301667 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 141 | 01/04/2011 | Paid | $3.07 |
| PO 8100 10121301667 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 121 | 01/04/2011 | Paid | $29.54 |