PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 13010910206 |
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 12112601112 | n/a | LOCKS, MORTISE, CYLINDER | 121 | 01/10/2013 | Paid | $468.00 |
PO 8100 12112601112 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 01/10/2013 | Paid | $586.00 |