PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | PRM 2200 23010308795 |
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 | 01/04/2023 | Paid | $3,564.96 |