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 13102503157

Total:$4,910.01

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 10/28/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 10/28/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 10/28/2013 Paid $687.17
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 181 10/28/2013 Paid $352.29
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 191 10/28/2013 Paid $261.06
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 10/28/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 161 10/28/2013 Paid $562.78
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 121 10/28/2013 Paid $1,242.79
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 171 10/28/2013 Paid $1,296.92
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