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 21120105803 |
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 21100600042 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 12/02/2021 | Paid | $486.31 |
| PO 8100 21100600042 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 12/02/2021 | Paid | $1,164.32 |