PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLTECH ENGINEERING CORPORATION |
PAYMENT REQUEST | PRM 2200 16080332674 |
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 16062014965 | n/a | TESTING (Engineering) | 111 | 08/04/2016 | Paid | $6,895.00 |
DO 2200 16062215159 | n/a | TESTING (Engineering) | 121 | 08/04/2016 | Paid | $6,020.00 |