Purchase Order
PAYEE | ALTERMAN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23102001747 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/18/2024 | Paid | $84.00 |
DO 2200 23102001747 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/18/2024 | Paid | $84.00 |