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 13032918283 |
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 13012202054 | n/a | Doors and Components, Fiberglass | 131 | 04/01/2013 | Paid | $211.14 |
| PO 8100 13012202054 | n/a | Doors and Components, Fiberglass | 121 | 04/01/2013 | Paid | $1,250.00 |
| PO 8100 13012202054 | n/a | Doors and Components, Fiberglass | 111 | 04/01/2013 | Paid | $700.00 |