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 09011213276 |
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 08111903123 | n/a | PLATES AND COVERS | 151 | 01/13/2009 | Paid | $79.00 |
| PO 2200 08111903123 | n/a | BRACES, CROSS ARM | 131 | 01/13/2009 | Paid | $248.00 |
| PO 2200 08111903123 | n/a | PLATES AND COVERS | 141 | 01/13/2009 | Paid | $126.40 |
| PO 2200 08111903123 | n/a | NUTS, CLAMPING W/SPRING, PLAIN | 161 | 01/13/2009 | Paid | $43.75 |
| PO 2200 08111903148 | n/a | Structural Supports and Racks, Mechanical Type: An | 121 | 01/13/2009 | Paid | $82.00 |
| PO 2200 08111903148 | n/a | Structural Supports and Racks, Mechanical Type: An | 111 | 01/13/2009 | Paid | $77.60 |