PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 1100 12073028799 |
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 |
---|---|---|---|---|---|---|
CT 1100 12031400720 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/31/2012 | Paid | $4,260.74 |