PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 24042323533 |
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 23101601514 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/25/2024 | Paid | $18,937.78 |