PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 21022412443 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 02/25/2021 | Paid | $712.00 |
PRM 2400 17112805088 | WASHERS, FLAT, STEEL | 11/29/2017 | Paid | $288.80 |
PRM 2400 16101801433 | BOLTS, CAP, HEXAGON HEAD | 10/19/2016 | Paid | $125.20 |
PRM 2400 16101801433 | WASHERS, FLAT, STEEL | 10/19/2016 | Paid | $68.00 |
PRM 2400 16011310970 | BOLTS, CAP, HEXAGON HEAD | 01/14/2016 | Paid | $65.70 |
PRM 2400 16011310970 | U-BOLTS W/2 HEX NUTS | 01/14/2016 | Paid | $80.00 |
PRM 2400 16011310970 | WASHERS, FLAT, STEEL | 01/14/2016 | Paid | $31.60 |
PRM 2400 15120206380 | BOLTS, CAP, HEXAGON HEAD | 12/03/2015 | Paid | $74.62 |
PRM 2400 15052625868 | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 05/27/2015 | Paid | $313.65 |
PRM 2400 14102803351 | BOLTS, CAP, HEXAGON HEAD | 10/29/2014 | Paid | $609.94 |
PRM 2400 14072230756 | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 07/23/2014 | Paid | $124.15 |
PRM 2400 14050521960 | BOLTS, CAP, HEXAGON HEAD | 05/06/2014 | Paid | $981.32 |