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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 22080127556
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 2200 22033106502 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 08/02/2022 Paid $4,945.31
DO 2200 22033106502 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 08/02/2022 Paid $4,945.30