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 12082231422

Total:$2,524.43

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 12081319686 n/a Overhead Door Installation, Maintenance, and Repair 111 08/23/2012 Paid $496.40
DO 9300 12081319686 n/a Overhead Door Installation, Maintenance, and Repair 121 08/23/2012 Paid $210.50
DO 9300 12081319686 n/a Overhead Door Installation, Maintenance, and Repair 141 08/23/2012 Paid $537.15
DO 9300 12081319686 n/a Overhead Door Installation, Maintenance, and Repair 131 08/23/2012 Paid $210.50
DO 9300 12081319686 n/a Overhead Door Installation, Maintenance, and Repair 151 08/23/2012 Paid $1,069.88
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