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 2200 15020913557

Total:$1,038.86

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 2200 15011306560 n/a Overhead Door Installation, Maintenance, and Repair 141 02/10/2015 Paid $283.25
DO 2200 15011306560 n/a Overhead Door Installation, Maintenance, and Repair 121 02/10/2015 Paid $236.18
DO 2200 15011306560 n/a Overhead Door Installation, Maintenance, and Repair 111 02/10/2015 Paid $236.18
DO 2200 15011306560 n/a Overhead Door Installation, Maintenance, and Repair 131 02/10/2015 Paid $283.25
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