Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 6100 13012311861 |
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 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 01/24/2013 | Paid | $1,363.04 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 01/24/2013 | Paid | $1,228.19 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/24/2013 | Paid | $1,363.05 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 191 | 01/24/2013 | Paid | $14,372.20 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 1101 | 01/24/2013 | Paid | $14,374.90 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 01/24/2013 | Paid | $517.17 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/24/2013 | Paid | $6,217.12 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 181 | 01/24/2013 | Paid | $1,075.24 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 171 | 01/24/2013 | Paid | $1,075.24 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 01/24/2013 | Paid | $1,228.19 |