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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 22031615250

Total:$634.38

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 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 03/17/2022 Paid $116.68
DO 2200 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 03/17/2022 Paid $116.67
DO 2200 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 03/17/2022 Paid $112.36
DO 2200 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 03/17/2022 Paid $112.35
DO 2200 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 03/17/2022 Paid $88.16
DO 2200 21111902574 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 03/17/2022 Paid $88.16
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