PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7500 22042018557 |
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 | 04/21/2022 | Paid | $5,727.00 |