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 19080929373 |
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 | 111 | 08/12/2019 | Paid | $44,492.78 |
| DO 6100 19012505820 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/12/2019 | Paid | $11,827.20 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 134 | 08/12/2019 | Paid | $7,318.32 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 132 | 08/12/2019 | Paid | $28,620.44 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 133 | 08/12/2019 | Paid | $13,853.74 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/12/2019 | Paid | $5,901.92 |