PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 11092135076 |
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 11081206998 | n/a | HOOK, COAT, ACRYLIC OR PLASTIC, FITS OVER PANEL | 111 | 09/22/2011 | Paid | $750.00 |
PO 8100 11081206998 | n/a | HOOK, COAT, ACRYLIC OR PLASTIC, FITS OVER PANEL | 121 | 09/22/2011 | Paid | $150.00 |