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Data Drill Down for June & 2022

Payment Request
PAYEE HULL SUPPLY CO INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 22062424292

Total:$868.69

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 22061301930 n/a Doors, Aluminum and Glass, All Types 111 06/27/2022 Paid $868.69
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