Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7400 10051223853 |
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 7400 10042805984 | n/a | LOCKS, DOOR | 111 | 05/13/2010 | Paid | $166.00 |
| PO 7400 10042805986 | n/a | LOCKS, DOOR | 141 | 05/13/2010 | Paid | $457.40 |
| PO 7400 10042805993 | n/a | LOCKS, DOOR | 151 | 05/13/2010 | Paid | $178.10 |