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 11021513605 |
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 11020302743 | n/a | WEATHER STRIPPING, DOOR STRIP, ALUMINUM/SILICONE | 121 | 02/16/2011 | Paid | $165.00 |
| PO 7400 11020302744 | n/a | LOCKS, DOOR | 111 | 02/16/2011 | Paid | $225.00 |