PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 23120406616 |
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 23102001747 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 12/05/2023 | Paid | $2,948.12 |
DO 2200 23102001747 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 12/05/2023 | Paid | $5,385.25 |
DO 2200 23102001747 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 12/05/2023 | Paid | $5,385.25 |
DO 2200 23102001747 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/05/2023 | Paid | $2,948.12 |