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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HULL SUPPLY CO INC
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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