PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 8500 09051429632 |
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 8500 09021707587 | n/a | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 111 | 05/15/2009 | Paid | $159.71 |