PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 8100 13040318741 |
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 13022802793 | n/a | Bolts, Steel | 121 | 04/04/2013 | Paid | $15.18 |
PO 8100 13022802793 | n/a | Bolts, Steel | 111 | 04/04/2013 | Paid | $14.66 |