Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 08101301699 |
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 2200 08091518490 | n/a | TERMINALS, WIRE, INSULATED - BRAND LISTED OR EQUAL | 121 | 10/14/2008 | Paid | $16.02 |
| PO 2200 08091518490 | n/a | Washers, Steel | 111 | 10/14/2008 | Paid | $37.60 |