Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | PRM 2200 23032717101 |
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 21121703461 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 03/30/2023 | Paid | $257.86 |
| DO 2200 21121703461 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 03/30/2023 | Paid | $257.87 |
| DO 2200 22033106502 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/30/2023 | Paid | $298.18 |
| DO 2200 22033106502 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/30/2023 | Paid | $298.19 |
| DO 2200 22121503553 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 03/30/2023 | Paid | $2,774.81 |
| DO 2200 22121503553 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 03/30/2023 | Paid | $2,774.81 |