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 09011513919 |
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 08120504030 | n/a | CLAMPS, STRAPPING, STAINLESS STEEL | 181 | 01/16/2009 | Paid | $62.50 |
| PO 2200 08120504030 | n/a | CLAMPS, STRAPPING, STAINLESS STEEL | 171 | 01/16/2009 | Paid | $800.00 |
| PO 2200 08120504030 | n/a | Washers, Steel | 1101 | 01/16/2009 | Paid | $70.00 |
| PO 2200 08120504030 | n/a | Washers, Steel | 1111 | 01/16/2009 | Paid | $70.00 |
| PO 2200 08120504030 | n/a | PLATES, STEEL CONDUIT, HUB TYPE | 1121 | 01/16/2009 | Paid | $132.00 |
| PO 2200 08120504030 | n/a | CLAMPS, STRAPPING, STAINLESS STEEL | 161 | 01/16/2009 | Paid | $850.00 |
| PO 2200 08120504030 | n/a | PLATES, STEEL CONDUIT, HUB TYPE | 1131 | 01/16/2009 | Paid | $71.60 |
| PO 2200 08120504030 | n/a | BASES, FLOOR, STEEL | 191 | 01/16/2009 | Paid | $178.00 |
| PO 2200 08120504038 | n/a | Washers, Steel | 141 | 01/16/2009 | Paid | $90.00 |
| PO 2200 08120504038 | n/a | Transportation of Goods (Freight) | 151 | 01/16/2009 | Paid | $25.00 |
| PO 2200 08120504038 | n/a | PLATES, STEEL CONDUIT, HUB TYPE | 121 | 01/16/2009 | Paid | $198.50 |
| PO 2200 08120504038 | n/a | PLATES, STEEL CONDUIT, HUB TYPE | 131 | 01/16/2009 | Paid | $69.50 |
| PO 2200 08120504038 | n/a | BASES, FLOOR, STEEL | 111 | 01/16/2009 | Paid | $178.00 |