Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 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 |
| PRM 7500 21032315266 | Doors, Aluminum and Glass, All Types | 03/25/2021 | Paid | $2,205.00 |
| PRM 7500 19013110034 | OPENERS, DOOR, ELECTRIC | 02/01/2019 | Paid | $6,756.00 |
| PRM 7500 15031417583 | DOOR FRAME, METAL | 03/16/2015 | Paid | $795.00 |
| PRM 7500 15021814698 | DOORS, STEEL | 02/19/2015 | Paid | $3,801.22 |
| PRM 8600 14081133055 | Door Installation, Maintenance, and Repair (Metal) | 08/12/2014 | Paid | $3,925.00 |
| PRM 8600 14032918144 | Door Installation, Maintenance, and Repair (Metal) | 03/31/2014 | Paid | $4,501.00 |
| PRM 8100 13010910208 | HARDWARE, MISC., FOR DOORS | 01/10/2013 | Paid | $75.00 |
| PRM 8100 12011009341 | LOCKS, WITH ASA STRIKES | 01/11/2012 | Paid | $15.00 |