PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 8200 12061124008 |
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 12032300756 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/12/2012 | Paid | $28,859.00 |