Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 21010708569

Total:$7,469.84

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 20092313479 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 01/11/2021 Paid $2,582.75
DO 2200 20092313479 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 01/11/2021 Paid $2,582.75
DO 2200 20113002650 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 01/11/2021 Paid $824.41
DO 2200 20113002650 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 01/11/2021 Paid $824.40
DO 2200 20113002661 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 01/11/2021 Paid $327.76
DO 2200 20113002661 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 01/11/2021 Paid $327.77
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