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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST PRM 8100 22021412340

Total:$240.12

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 22020400999 n/a Door Closers, Escutcheons, Hangers, Holders, Overh 111 02/17/2022 Paid $240.12
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