PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 22102603002 |
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 8500 22101200079 | n/a | Windows, Frames, and Sashes, Aluminum | 111 | 10/27/2022 | Paid | $1,827.30 |