Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09092144376 |
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 09081814228 | n/a | WASHERS, PLATE, STEEL | 131 | 09/22/2009 | Paid | $8.78 |
| PO 2200 09081814228 | n/a | NUTS, BASE ASSEMBLY, HEXAGON | 121 | 09/22/2009 | Paid | $3.79 |
| PO 2200 09081814228 | n/a | WASHERS, PLATE, STEEL | 141 | 09/22/2009 | Paid | $5.69 |
| PO 2200 09081814228 | n/a | ANCHORS, WEDGE, MASONRY, EXPANSION, HIGH TENSILE S | 151 | 09/22/2009 | Paid | $21.50 |
| PO 2200 09081814228 | n/a | NUTS, BASE ASSEMBLY, HEXAGON | 111 | 09/22/2009 | Paid | $20.89 |