PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 09012014349 |
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 09010705507 | n/a | Doors, Frames, and Jambs, Steel | 131 | 01/21/2009 | Paid | $496.00 |
PO 7400 09010705508 | n/a | Doors, Frames, and Jambs, Steel | 121 | 01/21/2009 | Paid | $465.00 |
PO 7400 09010705520 | n/a | Doors, Frames, and Jambs, Steel | 141 | 01/21/2009 | Paid | $165.00 |
PO 7400 09010705521 | n/a | Doors, Frames, and Jambs, Steel | 111 | 01/21/2009 | Paid | $156.00 |