PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 18100100091 |
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 8100 18052300461 | n/a | Doors, Frames, and Jambs, Steel | 111 | 10/02/2018 | Paid | $7,062.00 |