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 12111905497

Total:$2,885.94

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 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 141 11/20/2012 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 11/20/2012 Paid $701.37
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 11/20/2012 Paid $211.25
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 121 11/20/2012 Paid $1,153.42
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 11/20/2012 Paid $650.90
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