Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HK FASTENER & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 08123011605 |
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 08110602466 | n/a | Transportation of Goods (Freight) | 121 | 12/31/2008 | Paid | $45.00 |
| PO 2200 08110602466 | n/a | BOLTS, EYE, CARBON STEEL, THREADED SHOULDER PATTER | 111 | 12/31/2008 | Paid | $495.00 |