Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 09111204842 |
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 09100700191 | n/a | SHACKLES, ANCHOR, SCREW TYPE, GALVANIZED STEEL | 131 | 11/13/2009 | Paid | $24.96 |
| PO 2200 09100800253 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 141 | 11/13/2009 | Paid | $19.99 |
| PO 2200 09100800253 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 151 | 11/13/2009 | Paid | $27.88 |
| PO 2200 09101200315 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 111 | 11/13/2009 | Paid | $10.16 |
| PO 2200 09101200315 | n/a | CABLE, SUBMARINE | 121 | 11/13/2009 | Paid | $28.80 |