Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7400 09010712708 |
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 7400 08120904250 | n/a | Doors, Frames, and Jambs, Steel | 131 | 01/08/2009 | Paid | $870.00 |
| PO 7400 08120904255 | n/a | Doors, Frames, and Jambs, Steel | 111 | 01/08/2009 | Paid | $392.00 |
| PO 7400 08120904260 | n/a | Doors, Frames, and Jambs, Steel | 121 | 01/08/2009 | Paid | $355.00 |