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 09062934670 |
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 09060411896 | n/a | SHACKLE, SAFETY, AND SCREW NUT, ALLOY STEEL, GALVA | 111 | 06/30/2009 | Paid | $11.00 |
| PO 2200 09060411896 | n/a | SHACKLE, SAFETY, AND SCREW NUT, ALLOY STEEL, GALVA | 121 | 06/30/2009 | Paid | $24.00 |