PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 10073032378 |
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 10062507664 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 08/02/2010 | Paid | $156.00 |