PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 13010910208 |
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 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 1111 | 01/10/2013 | Paid | $75.00 |