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 12011009341 |
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 11120101336 | n/a | LOCKS, WITH ASA STRIKES | 161 | 01/11/2012 | Paid | $9.94 |
| PO 8100 11120101336 | n/a | LOCKS, WITH ASA STRIKES | 111 | 01/11/2012 | Paid | $170.00 |
| PO 8100 11120101336 | n/a | LOCKS, WITH ASA STRIKES | 151 | 01/11/2012 | Paid | $38.34 |
| PO 8100 11120101336 | n/a | HINGES, FULL MORTISE, DOOR | 121 | 01/11/2012 | Paid | $609.00 |
| PO 8100 11120101336 | n/a | LOCKS, DOOR | 141 | 01/11/2012 | Paid | $22.10 |
| PO 8100 11120101336 | n/a | LOCKS, DOOR | 171 | 01/11/2012 | Paid | $87.72 |