PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 10072731894 |
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 10071308061 | n/a | Doors, Frames, and Jambs, Wood | 111 | 07/28/2010 | Paid | $369.00 |