PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 19092433555 |
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 19061911884 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/25/2019 | Paid | $6,660.78 |
DO 6100 19071512869 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/25/2019 | Paid | $5,793.06 |