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 9300 12071327483

Total:$1,755.01

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 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 151 07/16/2012 Paid $210.50
DO 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 161 07/16/2012 Paid $734.19
DO 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 121 07/16/2012 Paid $98.87
DO 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 141 07/16/2012 Paid $210.50
DO 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 111 07/16/2012 Paid $280.37
DO 9300 12071017498 n/a Overhead Door Installation, Maintenance, and Repair 131 07/16/2012 Paid $220.58
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