Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09050628614 |
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 09040609817 | n/a | THIMBLES, WIRE ROPE | 111 | 05/07/2009 | Paid | $5.00 |
| PO 2200 09040609817 | n/a | TURNBUCKLES, WIRE ROPE | 121 | 05/07/2009 | Paid | $11.40 |
| PO 2200 09040609817 | n/a | Wire Rope Accessories: Clamps, Clips, Cutters, Eye | 151 | 05/07/2009 | Paid | $7.56 |
| PO 2200 09040609817 | n/a | CLIPS, WIRE ROPE, GALVANIZED | 141 | 05/07/2009 | Paid | $4.00 |
| PO 2200 09040609817 | n/a | HOOKS, GRAB | 131 | 05/07/2009 | Paid | $1.20 |