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 12122909008

Total:$2,057.51

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 121 12/31/2012 Paid $183.95
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 12/31/2012 Paid $379.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 141 12/31/2012 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 12/31/2012 Paid $915.56
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 12/31/2012 Paid $368.00
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