PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 6200 14112005675 |
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 14101600258 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 111 | 11/21/2014 | Paid | $173.08 |