Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | APH BAS CONTROLS REPLACEMENT |
| 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 22111704899 | Doors, Aluminum and Glass, All Types | 11/21/2022 | Paid | $12,759.50 |
| PRM 7500 22050219494 | Doors, Aluminum and Glass, All Types | 05/03/2022 | Paid | $7,220.00 |
| PRM 7500 22042018557 | Doors, Aluminum and Glass, All Types | 04/21/2022 | Paid | $5,727.00 |
| PRM 7500 21092132794 | Doors, Aluminum and Glass, All Types | 09/23/2021 | Paid | $6,739.00 |