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 6200 12090733204 |
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 6200 12071905870 | n/a | FITTINGS, BRASS - BRAND LISTED OR EQUAL | 111 | 09/10/2012 | Paid | $236.16 |
| PO 6200 12080206121 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 09/10/2012 | Paid | $573.04 |