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 7400 12101902455

Total:$2,140.67

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 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 121 10/22/2012 Paid $169.00
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 141 10/22/2012 Paid $359.05
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 151 10/22/2012 Paid $887.26
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 111 10/22/2012 Paid $359.67
DO 7400 12051514057 n/a Overhead Door Installation, Maintenance, and Repair 131 10/22/2012 Paid $365.69
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