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 13040519062 |
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 | 161 | 04/08/2013 | Paid | $2,073.92 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 04/08/2013 | Paid | $1,709.72 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 04/08/2013 | Paid | $2,076.62 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/08/2013 | Paid | $4,008.52 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 04/08/2013 | Paid | $1,709.71 |
| DO 6100 11111703260 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/08/2013 | Paid | $4,698.09 |