PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 9100 23122009161 |
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 9100 23072010683 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/21/2023 | Paid | $86,559.59 |