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 10011210590 |
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 09120301814 | n/a | CLAMPS, BEAM, STEEL | 111 | 01/13/2010 | Paid | $235.00 |
| PO 2200 09120301814 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 131 | 01/13/2010 | Paid | $22.50 |
| PO 2200 09120301814 | n/a | NUTS, PUSH, SPRING STEEL, FLAT ROUND TYPE | 121 | 01/13/2010 | Paid | $185.00 |
| PO 2200 09120301814 | n/a | Transportation of Goods (Freight) | 141 | 01/13/2010 | Paid | $15.00 |