PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 6200 18072626876 |
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 18062502435 | n/a | SOCKETS, WRENCH | 111 | 07/27/2018 | Paid | $558.63 |