Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 22083030235
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 22080110468 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 09/01/2022 Paid $908.98