PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 11020112567 |
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 11012602544 | n/a | Doors, Frames, and Jambs, Wood | 131 | 02/02/2011 | Paid | $575.00 |
PO 7400 11012602545 | n/a | CLOSERS, DOOR | 121 | 02/02/2011 | Paid | $220.00 |
PO 7400 11012602546 | n/a | DOORS, STEEL | 111 | 02/02/2011 | Paid | $342.60 |