PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 21082630194 |
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 21030805789 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 08/30/2021 | Paid | $32,913.41 |
DO 2200 21030805789 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 08/30/2021 | Paid | $32,913.40 |
DO 2200 21070609784 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/30/2021 | Paid | $389.77 |
DO 2200 21070609784 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/30/2021 | Paid | $389.77 |