Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 1100 16060226197

Total:$760.50

Purchase Orders | Select from Below
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 1100 15100600463 n/a Overhead Door Installation, Maintenance, and Repair 131 06/03/2016 Paid $169.00
DO 1100 15100600463 n/a Overhead Door Installation, Maintenance, and Repair 111 06/03/2016 Paid $169.00
DO 1100 15100600463 n/a Overhead Door Installation, Maintenance, and Repair 141 06/03/2016 Paid $253.50
DO 1100 15100600463 n/a Overhead Door Installation, Maintenance, and Repair 121 06/03/2016 Paid $169.00
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