PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 10022214920 |
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 10020503547 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 02/23/2010 | Paid | $334.00 |
PO 7400 10020503549 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 02/23/2010 | Paid | $213.00 |