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 13021314042

Total:$3,946.40

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 02/14/2013 Paid $307.39
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 02/14/2013 Paid $734.76
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 02/14/2013 Paid $1,406.92
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 161 02/14/2013 Paid $496.25
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 171 02/14/2013 Paid $276.30
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 121 02/14/2013 Paid $309.17
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 02/14/2013 Paid $415.61
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