PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 8100 11070827735 |
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 11060605564 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 111 | 07/11/2011 | Paid | $35.84 |
PO 8100 11060605564 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 131 | 07/11/2011 | Paid | $8.08 |
PO 8100 11060605564 | n/a | ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB | 121 | 07/11/2011 | Paid | $45.20 |