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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7500 15041321011

Total:$3,932.52

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 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 151 04/14/2015 Paid $273.44
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 141 04/14/2015 Paid $849.92
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 171 04/14/2015 Paid $169.00
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 121 04/14/2015 Paid $524.76
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 111 04/14/2015 Paid $417.27
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 161 04/14/2015 Paid $1,529.13
DO 7500 15040311210 n/a Overhead Door Installation, Maintenance, and Repair 131 04/14/2015 Paid $169.00
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