PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 09100800829 |
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 09090314820 | n/a | BOLTS, U, PIPE | 111 | 10/09/2009 | Paid | $32.40 |