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 8100 12010308630 |
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 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 131 | 01/04/2012 | Paid | $259.00 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 171 | 01/04/2012 | Paid | $92.00 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 111 | 01/04/2012 | Paid | $115.00 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 161 | 01/04/2012 | Paid | $19.17 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 141 | 01/04/2012 | Paid | $15.00 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 151 | 01/04/2012 | Paid | $10.00 |
| PO 8100 11111801149 | n/a | DOORS, METAL, FIREPROOF W/FRAME | 121 | 01/04/2012 | Paid | $10.00 |