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 11071828541 |
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 11062405987 | n/a | STOPS, DOOR | 111 | 07/19/2011 | Paid | $274.20 |
| PO 8100 11062405987 | n/a | STOPS, DOOR | 121 | 07/19/2011 | Paid | $350.28 |
| PO 8100 11062405987 | n/a | STOPS, DOOR | 131 | 07/19/2011 | Paid | $810.00 |
| PO 8100 11062405987 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 07/19/2011 | Paid | $50.00 |