Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 10020413192 |
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 09122302384 | n/a | WASHERS, LOCK, STAINLESS STEEL | 161 | 02/05/2010 | Paid | $5.36 |
| PO 2200 09122302384 | n/a | NUTS, STAINLESS STEEL, HEXAGON, TYPE 18-8, USS THR | 191 | 02/05/2010 | Paid | $10.80 |
| PO 2200 09122302384 | n/a | BOLTS, EYE | 131 | 02/05/2010 | Paid | $6.50 |
| PO 2200 09122302384 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 1121 | 02/05/2010 | Paid | $4.10 |
| PO 2200 09122302384 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 141 | 02/05/2010 | Paid | $17.46 |
| PO 2200 09122302384 | n/a | WASHERS, FENDER, STAINLESS STEEL | 1101 | 02/05/2010 | Paid | $12.75 |
| PO 2200 09122302384 | n/a | WASHERS, LOCK, STAINLESS STEEL | 1131 | 02/05/2010 | Paid | $2.16 |
| PO 2200 09122302384 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 171 | 02/05/2010 | Paid | $7.17 |
| PO 2200 09122302384 | n/a | NUTS, THIMBLEYE, STEEL | 111 | 02/05/2010 | Paid | $0.80 |
| PO 2200 09122302384 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 151 | 02/05/2010 | Paid | $12.04 |
| PO 2200 09122302384 | n/a | WASHERS, LOCK, STAINLESS STEEL | 181 | 02/05/2010 | Paid | $8.52 |
| PO 2200 09122302384 | n/a | SCREWS, PHILLIPS, STAINLESS STEEL, PAN-HEAD, SELF- | 1111 | 02/05/2010 | Paid | $10.09 |
| PO 2200 09122302384 | n/a | NUTS, STAINLESS STEEL, HEXAGON, TYPE 18-8, USS THR | 1141 | 02/05/2010 | Paid | $3.15 |
| PO 2200 09122302384 | n/a | CLAMPS, GROUND WIRE | 121 | 02/05/2010 | Paid | $0.84 |