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 14050522034

Total:$1,924.18

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 14041611709 n/a Overhead Door Installation, Maintenance, and Repair 111 05/06/2014 Paid $309.28
DO 7500 14041611709 n/a Overhead Door Installation, Maintenance, and Repair 141 05/06/2014 Paid $451.24
DO 7500 14041611709 n/a Overhead Door Installation, Maintenance, and Repair 121 05/06/2014 Paid $806.79
DO 7500 14041611709 n/a Overhead Door Installation, Maintenance, and Repair 131 05/06/2014 Paid $356.87
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