PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 8500 18060122041 |
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 8500 17121100665 | n/a | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 111 | 06/04/2018 | Paid | $71.44 |