Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 20111904444

Total:$3,902.53

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 20101200777 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 11/23/2020 Paid $730.50
DO 2200 20101200777 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 11/23/2020 Paid $730.50
DO 2200 20101200789 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 11/23/2020 Paid $1,220.76
DO 2200 20101200789 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 11/23/2020 Paid $1,220.77
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