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 09121407808 |
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 09120301802 | n/a | DOORS, ACCESS, FLUSH PANEL, STYLE C.E. | 111 | 12/15/2009 | Paid | $460.00 |
| PO 8100 09120301802 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/15/2009 | Paid | $40.00 |