Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09071636585 |
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 09061212180 | n/a | WASHERS, FLAT, STEEL | 131 | 07/17/2009 | Paid | $4.10 |
| PO 2200 09061212180 | n/a | NUTS, LOCK, STEEL W/NYLON INSERT | 121 | 07/17/2009 | Paid | $13.70 |
| PO 2200 09061212180 | n/a | SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- | 111 | 07/17/2009 | Paid | $13.69 |