Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 6200 17121106493 |
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 6200 17111600504 | n/a | Anchors, Expansion Shields, Molly Bolts, Plugs, To | 111 | 12/12/2017 | Paid | $71.91 |