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 12041818945 |
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 12041104058 | n/a | SHEETROCK (DRYWALL) | 121 | 04/19/2012 | Paid | $383.00 |
| PO 7400 12041104060 | n/a | Windows and Doors Including Parts and Accessories | 131 | 04/19/2012 | Paid | $375.00 |
| PO 7400 12041304115 | n/a | Doors, Frames, and Jambs, Wood | 141 | 04/19/2012 | Paid | $170.51 |