PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 18101000874 |
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 | $1,222.50 |
PO 2200 18080602819 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 10/11/2018 | Paid | $1,222.50 |