Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7400 09022619481 |
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 7400 09021107411 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 02/27/2009 | Paid | $184.00 |
| PO 7400 09021107413 | n/a | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 131 | 02/27/2009 | Paid | $282.00 |
| PO 7400 09021107418 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 111 | 02/27/2009 | Paid | $235.00 |