Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | BSD BROWN BUILDING |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13010709723 | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 01/08/2013 | Paid | $2,777.00 |
| PRM 7500 12122708674 | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 12/28/2012 | Paid | $3,991.00 |
| PRM 7500 12111905464 | Doors, Frames, and Jambs, Wood | 11/20/2012 | Paid | $980.00 |
| PRM 7400 12082932263 | Doors, Frames, and Jambs, Wood | 08/30/2012 | Paid | $1,758.00 |
| PRM 7400 12082932280 | DOORS, STEEL | 08/30/2012 | Paid | $1,975.00 |