Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09032322483 |
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 09021707552 | n/a | WASHERS, FLAT, GALV. STEEL | 131 | 03/24/2009 | Paid | $8.46 |
| PO 2200 09021707552 | n/a | BOLTS, U, PIPE | 111 | 03/24/2009 | Paid | $27.78 |
| PO 2200 09021707552 | n/a | NUTS, CAP, STEEL, HEXAGON | 121 | 03/24/2009 | Paid | $7.15 |