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 10012712229 |
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 10010602581 | n/a | Windows, Frames, and Sashes, Aluminum | 141 | 01/28/2010 | Paid | $196.00 |
| PO 7400 10010602582 | n/a | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 121 | 01/28/2010 | Paid | $280.00 |
| PO 7400 10010602583 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 01/28/2010 | Paid | $483.00 |