Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 12101701874 |
Purchase Orders | Select from Below
| 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 2200 AW120808163 | n/a | Door Installation, Maintenance, and Repair (Wood) | 131 | 10/18/2012 | Paid | $1,585.00 |
| CT 2200 AW120808163 | n/a | Door Installation, Maintenance, and Repair (Wood) | 121 | 10/18/2012 | Paid | $2,961.00 |
| CT 2200 AW120808163 | n/a | Door Installation, Maintenance, and Repair (Wood) | 111 | 10/18/2012 | Paid | $300.00 |
| CT 2200 AW120808163 | n/a | Door Installation, Maintenance, and Repair (Wood) | 141 | 10/18/2012 | Paid | $1,150.00 |