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 13010910208 |
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 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 01/10/2013 | Paid | $265.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 1101 | 01/10/2013 | Paid | $6.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 01/10/2013 | Paid | $185.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 171 | 01/10/2013 | Paid | $95.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 01/10/2013 | Paid | $30.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 161 | 01/10/2013 | Paid | $24.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 191 | 01/10/2013 | Paid | $16.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 151 | 01/10/2013 | Paid | $25.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 181 | 01/10/2013 | Paid | $30.00 |
| PO 8100 12112801170 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 01/10/2013 | Paid | $45.00 |