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 10062928830 |
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 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 141 | 06/30/2010 | Paid | $501.60 |
| PO 2200 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 111 | 06/30/2010 | Paid | $212.00 |
| PO 2200 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 131 | 06/30/2010 | Paid | $24.00 |
| PO 2200 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 151 | 06/30/2010 | Paid | $210.90 |
| PO 2200 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 161 | 06/30/2010 | Paid | $159.60 |
| PO 2200 10051206351 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 121 | 06/30/2010 | Paid | $40.00 |