PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLTECH ENGINEERING CORPORATION |
PAYMENT REQUEST | PRM 2200 16070630078 |
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 16061314570 | n/a | TESTING (Engineering) | 111 | 07/07/2016 | Paid | $21,450.00 |