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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST PRM 8100 16120205811
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 16100600060 n/a PARTS, TOILET PARTITION AND DOOR 111 12/05/2016 Paid $1,305.75