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 18101000871 |
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 2200 18080602819 | n/a | Inspection, Monitoring of Insulation and Asbestos Installati | 121 | 10/11/2018 | Paid | $1,277.00 |
| PO 2200 18080602819 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 10/11/2018 | Paid | $1,277.00 |