Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7500 13010709723 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 12083101348-1 | n/a | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 121 | 01/08/2013 | Paid | $2,777.00 |