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 13082733431 |
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 13072405466 | n/a | HARDWARE, MISC., FOR DOORS | 151 | 08/28/2013 | Paid | $93.00 |
| PO 8100 13072405466 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 08/28/2013 | Paid | $20.00 |
| PO 8100 13072405466 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 08/28/2013 | Paid | $259.00 |
| PO 8100 13072405466 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 08/28/2013 | Paid | $19.23 |
| PO 8100 13072405466 | n/a | HARDWARE, MISC., FOR DOORS | 161 | 08/28/2013 | Paid | $123.20 |