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 13110604632

Total:$1,610.84

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 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 11/07/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 11/07/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 161 11/07/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 181 11/07/2013 Paid $253.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 11/07/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 11/07/2013 Paid $253.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 171 11/07/2013 Paid $252.08
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 11/07/2013 Paid $175.76
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