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 20080329918 |
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 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/04/2020 | Paid | $164,755.58 |
| DO 6100 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 112 | 08/04/2020 | Paid | $11,029.29 |
| DO 6100 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/04/2020 | Paid | $18,306.18 |
| DO 6100 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 122 | 08/04/2020 | Paid | $1,225.48 |