PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 16081734371 |
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 AW160607080 | n/a | Doors, Aluminum and Glass, All Types | 111 | 08/18/2016 | Paid | $6,152.50 |
CT 2200 AW160607080 | n/a | Doors, Aluminum and Glass, All Types | 121 | 08/18/2016 | Paid | $6,152.50 |