PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 9300 13110704791 |
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 | 121 | 11/08/2013 | Paid | $207.27 |
DO 9300 13101801657 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 11/08/2013 | Paid | $1,126.34 |
DO 9300 13101801657 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 11/08/2013 | Paid | $198.29 |