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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE HULL SERVICES L L C
PAYMENT REQUEST PRM 7400 11122007713

Total:$325.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11121401605 n/a Door Closers, Escutcheons, Hangers, Holders, Overh 111 12/21/2011 Paid $325.00
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