PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SERVICES L L C |
PAYMENT REQUEST | PRM 7400 11102502527 |
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 7400 11101100251 | n/a | PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE | 111 | 10/26/2011 | Paid | $185.00 |