PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | GAX 6200 11081621080 |
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 |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 104 | 09/19/2011 | Paid | $5.38 | |
n/a | Small tools/minor equipment | 105 | 09/19/2011 | Paid | $14.50 |