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 13081632365 |
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 13070805166 | n/a | Screws: Coach, Drywall, Eye, Lag, Phillips, Set, T | 161 | 08/19/2013 | Paid | $10.00 |
| PO 2200 13070805166 | n/a | Structural Supports and Racks, Mechanical Type: An | 111 | 08/19/2013 | Paid | $103.60 |
| PO 2200 13070805166 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 141 | 08/19/2013 | Paid | $45.00 |
| PO 2200 13070805166 | n/a | Bolts, Steel | 151 | 08/19/2013 | Paid | $32.50 |
| PO 2200 13070805166 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 121 | 08/19/2013 | Paid | $60.00 |
| PO 2200 13070805166 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 131 | 08/19/2013 | Paid | $20.00 |