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 14040919646

Total:$2,971.89

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 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 111 04/10/2014 Paid $1,409.48
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 171 04/10/2014 Paid $253.50
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 181 04/10/2014 Paid $169.00
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 141 04/10/2014 Paid $344.76
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 121 04/10/2014 Paid $169.00
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 131 04/10/2014 Paid $169.00
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 161 04/10/2014 Paid $203.65
DO 7500 14033110652 n/a Overhead Door Installation, Maintenance, and Repair 151 04/10/2014 Paid $253.50
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