PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 11060724778 |
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 | 121 | 06/08/2011 | Paid | $6.00 |
PO 8100 11031703766 | n/a | DOOR FRAME, METAL | 111 | 06/08/2011 | Paid | $778.00 |