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 16020813702 |
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 16011401358 | n/a | WASHERS, LOCK, STEEL | 141 | 02/09/2016 | Paid | $7.25 |
| PO 8100 16011401358 | n/a | WASHERS, LOCK, STEEL | 121 | 02/09/2016 | Paid | $4.70 |
| PO 8100 16011401358 | n/a | WASHERS, LOCK, STEEL | 111 | 02/09/2016 | Paid | $4.50 |
| PO 8100 16011401358 | n/a | WASHERS, LOCK, STEEL | 151 | 02/09/2016 | Paid | $8.06 |
| PO 8100 16011401358 | n/a | WASHERS, LOCK, STEEL | 131 | 02/09/2016 | Paid | $6.37 |