PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 14032117112 |
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 14021802258 | n/a | Bolts, Steel | 111 | 03/24/2014 | Paid | $188.95 |