PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SERVICES L L C |
PAYMENT REQUEST | PRM 7400 08100200372 |
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 08091118277 | n/a | HINGES, MISCELLANEOUS | 111 | 10/03/2008 | Paid | $250.00 |