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 10071230126 |
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 10063007770 | n/a | GUARDS, WALL AND CORNER, RUBBER | 111 | 07/13/2010 | Paid | $210.40 |
| PO 7400 10063007772 | n/a | CLOSERS, DOOR | 121 | 07/13/2010 | Paid | $257.00 |