PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 24012212172 |
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 23082211909 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 01/23/2024 | Paid | $3,637.88 |
DO 2200 23082211909 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/23/2024 | Paid | $3,637.88 |