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