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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST PRM 8100 20112004648

Total:$1,857.80

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 20102600174 n/a CLOSERS, DOOR 111 11/23/2020 Paid $1,857.80
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