PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 09061232967 |
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 09033109631 | n/a | DOOR FRAME, METAL | 111 | 06/15/2009 | Paid | $690.00 |