Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09080439073 |
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 09062612639 | n/a | SCREW SHT MTL PAN HEAD TAPPING ZINC #12 X 2 | 111 | 08/05/2009 | Paid | $3.39 |
| PO 2200 09062612639 | n/a | HOOKS, GRAB, CLEVIS | 121 | 08/05/2009 | Paid | $1.60 |