PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 09081039638 |
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 7400 09062612633 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 08/11/2009 | Paid | $990.00 |