Purchase Order
PAYEE | HULL SUPPLY CO INC |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7500 22061301930 | Doors, Aluminum and Glass, All Types | 111 | 06/27/2022 | Paid | $868.69 |