PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 6400 15070129910 |
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 6400 14062715906 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 07/02/2015 | Paid | $56.12 |
DO 6400 15061915712 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 07/02/2015 | Paid | $112.88 |