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 09062434368 |
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 09033109631 | n/a | DOOR FRAME, METAL | 161 | 06/25/2009 | Paid | $460.00 |
| PO 8100 09033109631 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 06/25/2009 | Paid | $50.00 |
| PO 8100 09033109631 | n/a | DOOR FRAME, METAL | 121 | 06/25/2009 | Paid | $470.00 |
| PO 8100 09033109631 | n/a | DOOR FRAME, METAL | 131 | 06/25/2009 | Paid | $42.00 |
| PO 8100 09033109631 | n/a | DOOR FRAME, METAL | 111 | 06/25/2009 | Paid | $396.00 |
| PO 8100 09033109631 | n/a | DOOR FRAME, METAL | 141 | 06/25/2009 | Paid | $618.00 |
| PO 8100 09033109631 | n/a | DOOR FRAME, METAL | 151 | 06/25/2009 | Paid | $360.00 |