PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 10073032378 |
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 10072308385 | n/a | Doors, Frames, and Jambs, Wood | 121 | 08/02/2010 | Paid | $169.00 |
PO 7400 10072308388 | n/a | Moldings, Strips, Stops, Rounds, etc.: Wood | 111 | 08/02/2010 | Paid | $168.00 |