Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HK FASTENER & SUPPLY INC
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Payment Requests | Select from Below
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 10060326026 Bolts, Steel 06/04/2010 Paid $3.35
PRM 2200 10060326026 CLAMPS, BEAM, STEEL 06/04/2010 Paid $175.00
PRM 2200 10060326026 WASHERS, FENDER, STAINLESS STEEL 06/04/2010 Paid $3.90
PRM 2200 09062934670 SHACKLE, SAFETY, AND SCREW NUT, ALLOY STEEL, GALVA 06/30/2009 Paid $35.00
PRM 2200 09011513919 BASES, FLOOR, STEEL 01/16/2009 Paid $356.00
PRM 2200 09011513919 CLAMPS, STRAPPING, STAINLESS STEEL 01/16/2009 Paid $1,712.50
PRM 2200 09011513919 PLATES, STEEL CONDUIT, HUB TYPE 01/16/2009 Paid $471.60
PRM 2200 09011513919 Transportation of Goods (Freight) 01/16/2009 Paid $25.00
PRM 2200 09011513919 Washers, Steel 01/16/2009 Paid $230.00
PRM 2200 09011213276 BRACES, CROSS ARM 01/13/2009 Paid $248.00
PRM 2200 09011213276 NUTS, CLAMPING W/SPRING, PLAIN 01/13/2009 Paid $43.75
PRM 2200 09011213276 PLATES AND COVERS 01/13/2009 Paid $205.40
PRM 2200 09011213276 Structural Supports and Racks, Mechanical Type: An 01/13/2009 Paid $159.60
PRM 2200 08122911451 NUTS, CLAMPING W/SPRING, PLAIN 12/30/2008 Paid $215.00
PRM 2200 08122911451 Structural Supports and Racks, Mechanical Type: An 12/30/2008 Paid $895.00
PRM 2200 08101502210 ANGLES, STAINLESS STEEL 10/16/2008 Paid $265.00
PRM 2200 08101502210 Anchors 10/16/2008 Paid $284.00
PRM 2200 08101502210 NUTS, CAP, STAINLESS STEEL, HEXAGON 10/16/2008 Paid $112.50
PRM 2200 08101502210 WASHERS, STAINLESS STEEL 10/16/2008 Paid $70.50
PRM 2200 08100300494 CLAMPS, STRAPPING, STAINLESS STEEL 10/06/2008 Paid $67.00
PRM 2200 08100200301 WASHERS, CONDUIT, STEEL, REDUCING 10/03/2008 Paid $200.00