Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN FASTENERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 15122208811 | RODS, BRONZE, SILICON, ALL THREAD | 12/23/2015 | Paid | $30.00 |
| PRM 7800 09032422760 | NUTS, LUG | 03/25/2009 | Paid | $9.68 |
| PRM 7800 09022018870 | EXPENDABLE ITEMS | 02/23/2009 | Paid | $5.02 |
| PRM 7800 09021117647 | Bolts, Steel | 02/12/2009 | Paid | $8.90 |
| PRM 7800 09020316409 | BOLTS | 02/04/2009 | Paid | $344.25 |
| PRM 7800 09011513996 | Bolts, Steel | 01/16/2009 | Paid | $80.00 |
| GAX 7800 08122206187 | 01/02/2009 | Paid | $6.20 | |
| PRM 7800 08122311361 | CAB & SHEET METAL | 12/29/2008 | Paid | $21.00 |
| PRM 7800 08121610792 | TRAILER FRAME & SUPPORT | 12/17/2008 | Paid | $48.50 |
| PRM 7800 08120108444 | BOLTS, ANCHOR, HOT ROLLED STEEL, W/2 NUTS | 12/02/2008 | Paid | $83.02 |
| PRM 7800 08110405015 | TRAILER FRAME & SUPPORT | 11/05/2008 | Paid | $37.80 |
| PRM 7800 08100901292 | Bolts, Steel | 10/10/2008 | Paid | $62.38 |
| PRM 7800 08100901292 | NUTS, LOCK, STEEL W/NYLON INSERT | 10/10/2008 | Paid | $172.98 |
| PRM 7800 08100901292 | Screws, Cap | 10/10/2008 | Paid | $6.80 |