Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8100 16033020106 |
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 16012801522 | n/a | PARTS, TOILET PARTITION AND DOOR | 111 | 03/31/2016 | Paid | $1,305.75 |
| PO 8100 16012801522 | n/a | STOPS, DOOR | 121 | 03/31/2016 | Paid | $1,147.85 |