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 19110603807 |
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 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 114 | 11/07/2019 | Paid | $11,236.15 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 112 | 11/07/2019 | Paid | $43,942.23 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 113 | 11/07/2019 | Paid | $21,270.25 |
| DO 6100 19071212818 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/07/2019 | Paid | $9,061.49 |