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 19041117617 |
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 19012505820 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/12/2019 | Paid | $4,989.25 |
| DO 6100 19012505820 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/12/2019 | Paid | $18,769.10 |