Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 12021012203 |
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 11122201776 | n/a | Induction Heating Equipment, Parts and Accessories | 131 | 02/13/2012 | Paid | $83.00 |
| PO 2200 11122201776 | n/a | Induction Heating Equipment, Parts and Accessories | 121 | 02/13/2012 | Paid | $167.00 |
| PO 2200 11122201776 | n/a | Induction Heating Equipment, Parts and Accessories | 141 | 02/13/2012 | Paid | $72.00 |
| PO 2200 11122201776 | n/a | Induction Heating Equipment, Parts and Accessories | 111 | 02/13/2012 | Paid | $434.00 |