PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | GAX 7400 10032512503 |
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 | 104 | 04/06/2010 | Paid | $82.00 | |
n/a | Hardware/wire/steel | 101 | 04/06/2010 | Paid | $86.40 | |
n/a | Hardware/wire/steel | 105 | 04/06/2010 | Paid | $55.40 | |
n/a | Hardware/wire/steel | 102 | 04/06/2010 | Paid | $91.00 | |
n/a | Hardware/wire/steel | 106 | 04/06/2010 | Paid | $69.10 | |
n/a | Hardware/wire/steel | 103 | 04/06/2010 | Paid | $29.80 |