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 09042226958 |
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 09031008690 | n/a | Doors, Aluminum and Glass, All Types | 121 | 04/23/2009 | Paid | $449.00 |
| PO 7400 09031008692 | n/a | Doors, Aluminum and Glass, All Types | 111 | 04/23/2009 | Paid | $366.00 |