Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HK FASTENER & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 08100200301 |
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 08092419167 | n/a | WASHERS, CONDUIT, STEEL, REDUCING | 121 | 10/03/2008 | Paid | $125.00 |
| PO 2200 08092419167 | n/a | WASHERS, CONDUIT, STEEL, REDUCING | 111 | 10/03/2008 | Paid | $75.00 |