PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 23051522134 |
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 8500 23042001429 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 05/16/2023 | Paid | $358.30 |