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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 22012710714
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 21052508581 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/31/2022 Paid $8,882.49
DO 2200 21052508581 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 01/31/2022 Paid $8,882.48