Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 8100 23032917383 | Door Closers, Escutcheons, Hangers, Holders, Overh | 03/30/2023 | Paid | $2,911.90 |
PRM 8100 22042518941 | Door Closers, Escutcheons, Hangers, Holders, Overh | 04/28/2022 | Paid | $2,220.61 |
PRM 8100 22021412340 | Door Closers, Escutcheons, Hangers, Holders, Overh | 02/17/2022 | Paid | $240.12 |
PRM 8100 21120105803 | Door Closers, Escutcheons, Hangers, Holders, Overh | 12/02/2021 | Paid | $1,650.63 |
PRM 8100 20112004648 | CLOSERS, DOOR | 11/23/2020 | Paid | $1,857.80 |
PRM 8100 19040917354 | STOPS, DOOR | 04/10/2019 | Paid | $1,352.87 |
PRM 8100 16120205811 | PARTS, TOILET PARTITION AND DOOR | 12/05/2016 | Paid | $1,305.75 |
PRM 8100 16102702701 | CLOSERS, DOOR | 10/28/2016 | Paid | $2,515.44 |
PRM 8100 16033020106 | PARTS, TOILET PARTITION AND DOOR | 03/31/2016 | Paid | $1,305.75 |
PRM 8100 16033020106 | STOPS, DOOR | 03/31/2016 | Paid | $1,147.85 |