Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 14052123940 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140306075 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 05/22/2014 | Paid | $12,152.51 |
| CT 2200 AW140306075 | n/a | Door Installation, Maintenance, and Repair (Metal) | 121 | 05/22/2014 | Paid | $12,152.50 |