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 09062534524 |
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 09061812365 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 06/26/2009 | Paid | $297.00 |
| PO 7400 09061812370 | n/a | WORKSURFACE, MODULAR, HIGH PRESSURE LAMINATED FINI | 121 | 06/26/2009 | Paid | $490.00 |