Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 21042017846 | Doors, Aluminum and Glass, All Types | 04/22/2021 | Paid | $1,330.00 |
| PRM 7500 21020911631 | Doors, Aluminum and Glass, All Types | 02/11/2021 | Paid | $18,266.45 |
| PRM 2200 15082536241 | DOORS, STEEL | 08/26/2015 | Paid | $2,300.00 |
| PRM 2200 15082536242 | DOORS, STEEL | 08/26/2015 | Paid | $4,981.00 |