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 13052924417

Total:$2,130.37

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 05/30/2013 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 05/30/2013 Paid $383.30
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 05/30/2013 Paid $409.58
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 161 05/30/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 05/30/2013 Paid $295.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 121 05/30/2013 Paid $662.99
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