Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 8100 13090534027

Total:$219.85

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 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 171 09/06/2013 Paid $28.50
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 181 09/06/2013 Paid $20.05
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 191 09/06/2013 Paid $23.90
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1121 09/06/2013 Paid $4.23
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1181 09/06/2013 Paid $4.42
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 131 09/06/2013 Paid $3.20
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1171 09/06/2013 Paid $3.60
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1141 09/06/2013 Paid $8.80
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 111 09/06/2013 Paid $17.94
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 161 09/06/2013 Paid $24.00
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 121 09/06/2013 Paid $14.40
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 141 09/06/2013 Paid $4.90
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1101 09/06/2013 Paid $27.50
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 151 09/06/2013 Paid $5.70
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1131 09/06/2013 Paid $7.98
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1151 09/06/2013 Paid $6.63
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1161 09/06/2013 Paid $5.20
PO 8100 13073105600 n/a WASHERS, FLAT, GALV. STEEL 1111 09/06/2013 Paid $8.90
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