Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 13051522894 |
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 2200 13050904081 | n/a | Doors, Frames, and Jambs, Steel | 111 | 05/16/2013 | Paid | $2,499.50 |
| PO 2200 13050904081 | n/a | Doors, Frames, and Jambs, Steel | 121 | 05/16/2013 | Paid | $2,499.50 |