Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09090843000 |
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 09073013638 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 141 | 09/09/2009 | Paid | $17.46 |
| PO 2200 09073013638 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 121 | 09/09/2009 | Paid | $12.98 |
| PO 2200 09073013638 | n/a | WASHERS, FENDER, STAINLESS STEEL | 151 | 09/09/2009 | Paid | $12.75 |
| PO 2200 09073013638 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 131 | 09/09/2009 | Paid | $13.98 |
| PO 2200 09073013638 | n/a | WASHERS, FENDER, STAINLESS STEEL | 161 | 09/09/2009 | Paid | $14.13 |
| PO 2200 09073013638 | n/a | NUTS, FINISHED, HEX HEAD, STAINLESS STEEL | 171 | 09/09/2009 | Paid | $8.90 |
| PO 2200 09073013638 | n/a | BLADES, RECIPROCATING SAW, POWER DRIVEN, METAL CUT | 111 | 09/09/2009 | Paid | $17.76 |