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 8500 23031315685 |
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 8500 22110300274 | n/a | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 111 | 03/16/2023 | Paid | $1,723.75 |