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 10033019714 |
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 10031204666 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 03/31/2010 | Paid | $182.00 |
| PO 7400 10031604746 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 03/31/2010 | Paid | $438.30 |