PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 8200 09100600554 |
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 8200 09072201745 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/07/2009 | Paid | $42,372.00 |