PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | GAX 7400 08112404181 |
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 |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 102 | 12/08/2008 | Paid | $70.00 | |
n/a | Hardware/wire/steel | 104 | 12/08/2008 | Paid | $148.00 | |
n/a | Hardware/wire/steel | 105 | 12/08/2008 | Paid | $148.00 | |
n/a | Hardware/wire/steel | 101 | 12/08/2008 | Paid | $78.00 | |
n/a | Hardware/wire/steel | 106 | 12/08/2008 | Paid | $74.00 | |
n/a | Hardware/wire/steel | 103 | 12/08/2008 | Paid | $81.00 | |
n/a | Hardware/wire/steel | 108 | 12/08/2008 | Paid | $60.00 |