PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 21080928711 |
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 20101601116 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/12/2021 | Paid | $49,662.69 |