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 11110804119

Total:$1,026.76

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 11092708199 n/a LOCKS, DOOR 141 11/09/2011 Paid $20.00
PO 8100 11092708199 n/a LOCKS, DOOR 161 11/09/2011 Paid $38.34
PO 8100 11092708199 n/a LOCKS, WITH ASA STRIKES 111 11/09/2011 Paid $163.00
PO 8100 11092708199 n/a LOCKS, WITH ASA STRIKES 131 11/09/2011 Paid $163.00
PO 8100 11092708199 n/a LOCKS, WITH ASA STRIKES 151 11/09/2011 Paid $30.00
PO 8100 11092708199 n/a HINGES, FULL MORTISE, DOOR 121 11/09/2011 Paid $546.00
PO 8100 11092708199 n/a LOCKS, DOOR 171 11/09/2011 Paid $66.42
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