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 11051923300

Total:$514.64

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 11031703766 n/a DOOR FRAME, METAL 151 05/20/2011 Paid $37.20
PO 8100 11031703766 n/a DOOR FRAME, METAL 131 05/20/2011 Paid $106.00
PO 8100 11031703766 n/a FRAME 111 05/20/2011 Paid $126.00
PO 8100 11031703766 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/20/2011 Paid $50.00
PO 8100 11031703766 n/a DOOR FRAME, METAL 121 05/20/2011 Paid $10.00
PO 8100 11031703766 n/a DOOR FRAME, METAL 161 05/20/2011 Paid $175.44
PO 8100 11031703766 n/a DOOR FRAME, METAL 141 05/20/2011 Paid $10.00
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