PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 22032416128 |
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 | 131 | 03/28/2022 | Paid | $205.02 |
DO 2200 21111902574 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/28/2022 | Paid | $585.88 |
DO 2200 21111902574 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 03/28/2022 | Paid | $205.01 |
DO 2200 21111902574 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/28/2022 | Paid | $585.88 |