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 13042621347

Total:$1,079.89

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 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 121 04/29/2013 Paid $401.38
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 111 04/29/2013 Paid $171.51
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 141 04/29/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 151 04/29/2013 Paid $169.00
DO 9300 13030509927 n/a Overhead Door Installation, Maintenance, and Repair 131 04/29/2013 Paid $169.00
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