PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 7500 15012712190 |
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 15010505993 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 01/28/2015 | Paid | $253.50 |
DO 7500 15010906337 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 01/28/2015 | Paid | $253.50 |
DO 7500 15011406673 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 01/28/2015 | Paid | $595.31 |