PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 09110303808 |
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 09102600761 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 11/04/2009 | Paid | $203.00 |
PO 7400 09102600762 | n/a | Doors, Frames, and Jambs, Wood | 121 | 11/04/2009 | Paid | $455.00 |