Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HK FASTENER & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09102803042 |
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 09092815445 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI | 111 | 10/29/2009 | Paid | $5.00 |
| PO 2200 09092815445 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI | 131 | 10/29/2009 | Paid | $6.40 |
| PO 2200 09092815445 | n/a | NUTS, CAP, STAINLESS STEEL, HEXAGON | 141 | 10/29/2009 | Paid | $2.50 |
| PO 2200 09092815445 | n/a | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI | 121 | 10/29/2009 | Paid | $15.00 |
| PO 2200 09092815445 | n/a | WASHERS, LOCK, 18-8 STAINLESS STEEL | 161 | 10/29/2009 | Paid | $2.00 |
| PO 2200 09092815445 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 151 | 10/29/2009 | Paid | $2.00 |