PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 09123109430 |
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 09113001674 | n/a | PROTECTIVE WALL AND CORNER GUARDS INSTALLED IN HEA | 111 | 01/04/2010 | Paid | $225.00 |