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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7400 12052122065

Total:$1,745.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 151 05/22/2012 Paid $169.00
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 131 05/22/2012 Paid $322.79
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 141 05/22/2012 Paid $350.80
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 121 05/22/2012 Paid $437.72
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 111 05/22/2012 Paid $464.75
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