PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7500 21092132794 |
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 |
---|---|---|---|---|---|---|
CT 7500 21031700416 | n/a | Doors, Aluminum and Glass, All Types | 111 | 09/23/2021 | Paid | $6,739.00 |