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 13100300318

Total:$3,185.48

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 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 181 10/04/2013 Paid $1,006.79
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 171 10/04/2013 Paid $253.50
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 191 10/04/2013 Paid $418.31
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 121 10/04/2013 Paid $169.00
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 111 10/04/2013 Paid $169.00
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 151 10/04/2013 Paid $169.00
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 131 10/04/2013 Paid $169.00
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 141 10/04/2013 Paid $169.00
DO 7500 13092622295 n/a Overhead Door Installation, Maintenance, and Repair 161 10/04/2013 Paid $661.88
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