PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 8200 15080634181 |
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 8200 14102201820 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/07/2015 | Paid | $390.39 |
DO 8200 15022709315 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 08/07/2015 | Paid | $2,781.00 |