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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 23101101075

Total:$6,753.64

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 23062909954 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 10/12/2023 Paid $3,376.82
DO 2200 23062909954 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/12/2023 Paid $3,376.82
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