PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 13022214610 |
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 13013007974 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/25/2013 | Paid | $272.34 |
DO 2200 13013007980 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/25/2013 | Paid | $169.00 |
DO 2200 13013007984 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 02/25/2013 | Paid | $850.00 |