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 14080632680

Total:$1,535.60

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 14072817659 n/a Overhead Door Installation, Maintenance, and Repair 121 08/07/2014 Paid $478.28
DO 7500 14072817659 n/a Overhead Door Installation, Maintenance, and Repair 111 08/07/2014 Paid $451.24
DO 7500 14080117994 n/a Overhead Door Installation, Maintenance, and Repair 131 08/07/2014 Paid $437.08
DO 7500 14080117994 n/a Overhead Door Installation, Maintenance, and Repair 141 08/07/2014 Paid $169.00
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