PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 21012810524 |
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 | 112 | 02/01/2021 | Paid | $619.90 |
DO 6100 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/01/2021 | Paid | $9,260.08 |