PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8200 20022715127 |
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 8200 19121900668 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 02/28/2020 | Paid | $1,997.00 |