PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 22101101257 |
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 22081611042 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/13/2022 | Paid | $2,700.88 |