PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 12080329422 |
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 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/06/2012 | Paid | $26,047.35 |
DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/06/2012 | Paid | $3,671.60 |