PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | APH BAS CONTROLS REPLACEMENT |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7500 22050219494 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7500 21031700416 | n/a | Doors, Aluminum and Glass, All Types | 111 | 05/03/2022 | Paid | $7,220.00 |