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 16062829056 |
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 16051902967 | n/a | BOLTS, U W/NUTS | 121 | 06/29/2016 | Paid | $152.56 |
| PO 6200 16061403297 | n/a | BOLTS, U W/NUTS | 111 | 06/29/2016 | Paid | $140.69 |
| PO 6200 16061403297 | n/a | BOLTS, U W/NUTS | 112 | 06/29/2016 | Paid | $97.64 |