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 09060331735 |
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 09032609359 | n/a | WASHERS, FLAT, GALV. STEEL | 131 | 06/04/2009 | Paid | $45.00 |
| PO 2200 09032609359 | n/a | ANGLES, IRON, GALVANIZED | 111 | 06/04/2009 | Paid | $112.50 |
| PO 2200 09032609359 | n/a | WASHERS, ZINC PLATED STEEL, FLAT | 121 | 06/04/2009 | Paid | $4.50 |