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 7500 13022214653

Total:$1,574.09

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 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 131 02/25/2013 Paid $183.58
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 121 02/25/2013 Paid $481.24
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 141 02/25/2013 Paid $253.50
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 151 02/25/2013 Paid $204.49
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 111 02/25/2013 Paid $169.00
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 161 02/25/2013 Paid $282.28
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