PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 17013111606 |
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 |
---|---|---|---|---|---|---|
PO 2200 17011901176 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/01/2017 | Paid | $3,715.50 |
PO 2200 17011901177 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/01/2017 | Paid | $3,715.50 |