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 13090934283

Total:$2,584.67

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 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 131 09/10/2013 Paid $196.73
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 111 09/10/2013 Paid $223.37
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 121 09/10/2013 Paid $504.65
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 141 09/10/2013 Paid $1,659.92
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