PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 12010909130 |
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 11122201791 | n/a | LOCKS, DOOR | 131 | 01/10/2012 | Paid | $1,458.04 |
PO 7400 11122201793 | n/a | LOCKS, DOOR | 141 | 01/10/2012 | Paid | $2,243.20 |