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 08101502210 |
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 08081816508 | n/a | Anchors | 111 | 10/16/2008 | Paid | $129.00 |
| PO 2200 08081816508 | n/a | Anchors | 121 | 10/16/2008 | Paid | $155.00 |
| PO 2200 08091918833 | n/a | NUTS, CAP, STAINLESS STEEL, HEXAGON | 171 | 10/16/2008 | Paid | $56.25 |
| PO 2200 08091918833 | n/a | ANGLES, STAINLESS STEEL | 131 | 10/16/2008 | Paid | $135.00 |
| PO 2200 08091918833 | n/a | NUTS, CAP, STAINLESS STEEL, HEXAGON | 161 | 10/16/2008 | Paid | $56.25 |
| PO 2200 08091918833 | n/a | WASHERS, STAINLESS STEEL | 151 | 10/16/2008 | Paid | $70.50 |
| PO 2200 08091918833 | n/a | ANGLES, STAINLESS STEEL | 141 | 10/16/2008 | Paid | $130.00 |