PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 13032918283 |
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 | 141 | 04/01/2013 | Paid | $337.50 |