Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | PRM 7800 08100901292 |
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 7800 08082216939 | n/a | Bolts, Steel | 121 | 10/10/2008 | Paid | $62.38 |
| PO 7800 08090317699 | n/a | NUTS, LOCK, STEEL W/NYLON INSERT | 131 | 10/10/2008 | Paid | $172.98 |
| PO 7800 08091518447 | n/a | Screws, Cap | 111 | 10/10/2008 | Paid | $6.80 |