Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 08102303434

Total:$76.60

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 08081816497 n/a SCREWS, SELF TAPPING, HEX WASHER HEAD, STAINLESS S 131 10/24/2008 Paid $2.97
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 1131 10/24/2008 Paid $13.00
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 191 10/24/2008 Paid $3.60
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 151 10/24/2008 Paid $3.40
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 181 10/24/2008 Paid $6.20
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 171 10/24/2008 Paid $5.50
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 141 10/24/2008 Paid $9.50
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 1111 10/24/2008 Paid $1.80
PO 2200 08081816497 n/a Washers, Steel 111 10/24/2008 Paid $1.58
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 161 10/24/2008 Paid $5.00
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 1121 10/24/2008 Paid $2.25
PO 2200 08081816497 n/a TUBING, HEAT SHRINK 1101 10/24/2008 Paid $4.50
PO 2200 08081816497 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 121 10/24/2008 Paid $1.72
PO 2200 08091118242 n/a NUTS, BASE ASSEMBLY, HEXAGON 1151 10/24/2008 Paid $1.76
PO 2200 08091118242 n/a BOLTS, EYE 1161 10/24/2008 Paid $11.80
PO 2200 08091118242 n/a Washers, Steel 1141 10/24/2008 Paid $2.02
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