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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE HK FASTENER & SUPPLY INC
PAYMENT REQUEST PRM 2200 08122911451

Total:$94.30

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 2200 08102401662 n/a WASHERS, ZINC PLATED STEEL, FLAT 141 12/30/2008 Paid $62.50
PO 2200 08102401662 n/a WASHERS, ZINC PLATED STEEL, FLAT 151 12/30/2008 Paid $12.00
PO 2200 08102401662 n/a STRAPS, CONDUIT, STEEL 131 12/30/2008 Paid $19.80
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