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 13051022533 |
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 12082820704 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 05/13/2013 | Paid | $68,229.36 |
| DO 6100 12092122338 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/13/2013 | Paid | $38,194.80 |