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 09060231647 |
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 09050610914 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 06/03/2009 | Paid | $213.00 |
| PO 7400 09050610916 | n/a | Doors and Parts, Swinging | 131 | 06/03/2009 | Paid | $455.00 |
| PO 7400 09050610917 | n/a | Doors and Parts, Swinging | 111 | 06/03/2009 | Paid | $492.00 |