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 09050528520 |
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 09031709025 | n/a | DOOR FRAME, METAL | 121 | 05/06/2009 | Paid | $40.00 |
| PO 8100 09031709025 | n/a | DOOR FRAME, METAL | 161 | 05/06/2009 | Paid | $43.00 |
| PO 8100 09031709025 | n/a | SHEETROCK (DRYWALL) | 111 | 05/06/2009 | Paid | $93.00 |
| PO 8100 09031709025 | n/a | DOOR FRAME, METAL | 131 | 05/06/2009 | Paid | $10.00 |
| PO 8100 09031709025 | n/a | DOOR FRAME, METAL | 141 | 05/06/2009 | Paid | $155.00 |
| PO 8100 09031709025 | n/a | DOOR FRAME, METAL | 151 | 05/06/2009 | Paid | $151.00 |
| PO 8100 09031709025 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 05/06/2009 | Paid | $50.00 |