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 10062328160 |
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 10060807160 | n/a | Doors, Frames, and Jambs, Wood | 131 | 06/24/2010 | Paid | $246.00 |
| PO 7400 10060807161 | n/a | Doors, Frames, and Jambs, Wood | 111 | 06/24/2010 | Paid | $314.00 |
| PO 7400 10060807162 | n/a | Doors, Frames, and Jambs, Wood | 121 | 06/24/2010 | Paid | $483.00 |