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 09101501903 |
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 09101500440 | n/a | PARTS, TOILET PARTITION AND DOOR | 111 | 10/16/2009 | Paid | $108.00 |
| PO 8100 09101500440 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/16/2009 | Paid | $50.00 |
| PO 8100 09101500440 | n/a | PARTS, TOILET PARTITION AND DOOR | 131 | 10/16/2009 | Paid | $342.00 |