PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 09061232893 |
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 09051411264 | n/a | Ties and Anchors, Cable and Wiring | 121 | 06/15/2009 | Paid | $67.50 |
PO 2200 09051411264 | n/a | Ties and Anchors, Cable and Wiring | 111 | 06/15/2009 | Paid | $60.00 |