Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
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 13081632365 Bolts, Steel 08/19/2013 Paid $32.50
PRM 2200 13081632365 Screws: Coach, Drywall, Eye, Lag, Phillips, Set, T 08/19/2013 Paid $10.00
PRM 2200 13081632365 Structural Supports and Racks, Mechanical Type: An 08/19/2013 Paid $103.60
PRM 2200 13081632365 WASHERS, FLAT, STAINLESS STEEL, 18-8 08/19/2013 Paid $125.00
PRM 2200 09102803042 BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI 10/29/2009 Paid $26.40
PRM 2200 09102803042 NUTS, CAP, STAINLESS STEEL, HEXAGON 10/29/2009 Paid $2.50
PRM 2200 09102803042 WASHERS, FLAT, STAINLESS STEEL, 18-8 10/29/2009 Paid $2.00
PRM 2200 09102803042 WASHERS, LOCK, 18-8 STAINLESS STEEL 10/29/2009 Paid $2.00
PRM 2200 08121610706 Nuts, Steel (Including Nutserts) 12/17/2008 Paid $22.50
PRM 2200 08121610706 WASHERS, STAINLESS STEEL 12/17/2008 Paid $7.50