Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE HK FASTENER & SUPPLY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10062928830 BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O 06/30/2010 Paid $1,148.10
PRM 2200 10031517689 BOLTS, MISC., HEX HEAD, STEEL 03/16/2010 Paid $651.09
PRM 2200 10031517689 NUTS, FULL, HEX HEAD, 18-8, STAINLESS STEEL, HEAVY 03/16/2010 Paid $143.00
PRM 2200 10031517689 NUTS, MACHINE, SCREW, STAINLESS STEEL, TYPE 18-8, 03/16/2010 Paid $19.00
PRM 2200 10031517689 SCREWS, MACHINE, STEEL, SLOTTED PAN HEAD 03/16/2010 Paid $264.50
PRM 2200 10031517689 WASHERS, FENDER, STAINLESS STEEL 03/16/2010 Paid $72.67
PRM 2200 10031517689 WASHERS, FLAT, STEEL 03/16/2010 Paid $138.95
PRM 2200 10031517689 WASHERS, LOCK, STAINLESS STEEL 03/16/2010 Paid $127.30
PRM 2200 10031517689 WASHERS, STAINLESS STEEL, SPLIT LOCK 03/16/2010 Paid $68.00
PRM 2200 10011210590 CLAMPS, BEAM, STEEL 01/13/2010 Paid $235.00
PRM 2200 10011210590 NUTS, PUSH, SPRING STEEL, FLAT ROUND TYPE 01/13/2010 Paid $185.00
PRM 2200 10011210590 Transportation of Goods (Freight) 01/13/2010 Paid $15.00
PRM 2200 10011210590 WASHERS, FLAT, STAINLESS STEEL, 18-8 01/13/2010 Paid $22.50
PRM 2200 09060331735 ANGLES, IRON, GALVANIZED 06/04/2009 Paid $112.50
PRM 2200 09060331735 WASHERS, FLAT, GALV. STEEL 06/04/2009 Paid $45.00
PRM 2200 09060331735 WASHERS, ZINC PLATED STEEL, FLAT 06/04/2009 Paid $4.50
PRM 2200 09051829802 FASTENING, PACKAGING, STRAPPING, TYING EQUIPMENT A 05/19/2009 Paid $78.00
PRM 2200 08123011605 BOLTS, EYE, CARBON STEEL, THREADED SHOULDER PATTER 12/31/2008 Paid $495.00
PRM 2200 08123011605 Transportation of Goods (Freight) 12/31/2008 Paid $45.00