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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 21022312291

Total:$8,094.59

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 20111602194 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 02/24/2021 Paid $8,094.59
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