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 2400 15072732814 |
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 2400 15041602757 | n/a | BITS, DRILL, HIGH SPEED STEEL | 131 | 07/28/2015 | Paid | $67.50 |
| PO 2400 15041602757 | n/a | BITS, DRILL, HIGH SPEED STEEL | 111 | 07/28/2015 | Paid | $426.20 |