Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 13041219587 |
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 2200 13012500281 | n/a | Locksmith Services | 111 | 04/15/2013 | Paid | $3,761.00 |
| CT 2200 13012500281 | n/a | Locksmith Services | 112 | 04/15/2013 | Paid | $3,761.00 |