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 13041019413 |
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 13021202518 | n/a | PLATES, PULL, ALUMINUM & STEEL | 121 | 04/11/2013 | Paid | $230.00 |
| PO 8100 13021202518 | n/a | PLATES, PUSH, ALUMINUM & STEEL | 111 | 04/11/2013 | Paid | $174.25 |
| PO 8100 13021202518 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 04/11/2013 | Paid | $300.00 |
| PO 8100 13021202518 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 04/11/2013 | Paid | $914.00 |