Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 20121807135

Total:$8,169.82

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 20093013652 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 12/21/2020 Paid $2,482.69
DO 2200 20093013652 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 12/21/2020 Paid $2,482.70
DO 2200 20102801503 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 12/21/2020 Paid $446.67
DO 2200 20102801503 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 12/21/2020 Paid $446.67
DO 2200 20113002658 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 12/21/2020 Paid $1,155.54
DO 2200 20113002658 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 12/21/2020 Paid $1,155.55
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