PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HULL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 14031916920 |
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 |
---|---|---|---|---|---|---|
PO 8600 13123001492 | n/a | Traffic Sign Maintenance and Repair | 111 | 03/20/2014 | Paid | $2,986.00 |