PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SERVICES L L C |
PAYMENT REQUEST | PRM 2200 10120606977 |
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 2200 10102700715 | n/a | Doors, Frames, and Jambs, Steel | 121 | 12/07/2010 | Paid | $1,710.00 |
PO 2200 10102700715 | n/a | Doors, Frames, and Jambs, Steel | 111 | 12/07/2010 | Paid | $1,710.00 |