Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09051429543 |
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 09041710268 | n/a | NUTS, CAP, STAINLESS STEEL, HEXAGON | 151 | 05/15/2009 | Paid | $13.35 |
| PO 2200 09041710268 | n/a | NUTS, BASE ASSEMBLY, HEXAGON | 111 | 05/15/2009 | Paid | $17.50 |
| PO 2200 09041710268 | n/a | NUTS AND BOLTS, FOR TUBING, STAINLESS STEEL | 121 | 05/15/2009 | Paid | $12.15 |
| PO 2200 09041710268 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 141 | 05/15/2009 | Paid | $9.60 |
| PO 2200 09041710268 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 161 | 05/15/2009 | Paid | $7.32 |
| PO 2200 09041710268 | n/a | NUTS AND BOLTS, FOR TUBING, STAINLESS STEEL | 131 | 05/15/2009 | Paid | $16.43 |