PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 7500 14122909099 |
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 14121504982 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 12/30/2014 | Paid | $610.78 |
DO 7500 14121504982 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 12/30/2014 | Paid | $345.97 |