Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 09030219680

Total:$205.57

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 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 131 03/03/2009 Paid $14.13
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 121 03/03/2009 Paid $25.50
PO 2200 09010505258 n/a ANCHORS, SCREW, FOR POLE LINE 111 03/03/2009 Paid $66.50
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 181 03/03/2009 Paid $27.22
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 151 03/03/2009 Paid $22.96
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 171 03/03/2009 Paid $12.00
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 161 03/03/2009 Paid $18.14
PO 2200 09010505258 n/a WASHERS, FENDER, STAINLESS STEEL 141 03/03/2009 Paid $19.12
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