PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 14080532595 |
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 14071804626 | n/a | CLOSERS, DOOR | 111 | 08/06/2014 | Paid | $2,160.00 |