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 11033018183 |
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 11032503940 | n/a | WEATHER STRIPPING, DOOR STRIP, ALUMINUM/SILICONE | 111 | 03/31/2011 | Paid | $164.00 |
| PO 7400 11032503941 | n/a | GUARDS, WALL AND CORNER, RUBBER | 121 | 03/31/2011 | Paid | $230.00 |