Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8100 08120208736 |
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 8100 08112103331 | n/a | DOORS, ACCESS, FLUSH PANEL, STYLE C.E. | 121 | 12/03/2008 | Paid | $183.00 |
| PO 8100 08112103331 | n/a | DOORS, ACCESS, FLUSH PANEL, STYLE C.E. | 111 | 12/03/2008 | Paid | $184.00 |
| PO 8100 08112103331 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/03/2008 | Paid | $50.00 |