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 15042422544

Total:$2,625.71

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 15041511954 n/a Overhead Door Installation, Maintenance, and Repair 121 04/27/2015 Paid $709.47
DO 7500 15041511954 n/a Overhead Door Installation, Maintenance, and Repair 111 04/27/2015 Paid $594.87
DO 7500 15041511954 n/a Overhead Door Installation, Maintenance, and Repair 151 04/27/2015 Paid $660.61
DO 7500 15041511954 n/a Overhead Door Installation, Maintenance, and Repair 141 04/27/2015 Paid $491.76
DO 7500 15041511954 n/a Overhead Door Installation, Maintenance, and Repair 131 04/27/2015 Paid $169.00
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