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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7500 14011611152

Total:$1,325.52

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 14011006241 n/a Overhead Door Installation, Maintenance, and Repair 131 01/17/2014 Paid $389.30
DO 7500 14011006241 n/a Overhead Door Installation, Maintenance, and Repair 121 01/17/2014 Paid $253.50
DO 7500 14011006241 n/a Overhead Door Installation, Maintenance, and Repair 141 01/17/2014 Paid $175.72
DO 7500 14011006241 n/a Overhead Door Installation, Maintenance, and Repair 111 01/17/2014 Paid $253.50
DO 7500 14011406397 n/a Overhead Door Installation, Maintenance, and Repair 151 01/17/2014 Paid $253.50
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