Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HULL SERVICES L L C |
| PAYMENT REQUEST | PRM 8200 09061833651 |
Purchase Orders | Select from Below
| 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 8200 09061112112 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 06/19/2009 | Paid | $490.00 |
| PO 8200 09061112112 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 06/19/2009 | Paid | $205.02 |
| PO 8200 09061112112 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 06/19/2009 | Paid | $1,200.00 |