Data Drill Down for All Months & All Years

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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