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 10060326026 |
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 10042105773 | n/a | WASHERS, FENDER, STAINLESS STEEL | 121 | 06/04/2010 | Paid | $3.90 |
| PO 2200 10042105773 | n/a | Bolts, Steel | 131 | 06/04/2010 | Paid | $3.35 |
| PO 2200 10042105773 | n/a | CLAMPS, BEAM, STEEL | 111 | 06/04/2010 | Paid | $175.00 |