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 12121908223 |
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 12110600777 | n/a | HARDWARE AND RELATED ITEMS | 121 | 12/20/2012 | Paid | $102.00 |
| PO 8100 12110600777 | n/a | HARDWARE AND RELATED ITEMS | 111 | 12/20/2012 | Paid | $880.00 |