Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 2200 10030215950 |
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 2200 10012503131 | n/a | HOLDERS, BIT TIP | 121 | 03/03/2010 | Paid | $5.99 |
| PO 2200 10012503131 | n/a | SET NUT DRIVER 3/16" - 1/2" | 131 | 03/03/2010 | Paid | $23.94 |
| PO 2200 10012503131 | n/a | SCREWS, CAP, STEEL, MISC. HEAD | 111 | 03/03/2010 | Paid | $45.20 |