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 13121007498

Total:$2,175.77

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 171 12/11/2013 Paid $615.25
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 12/11/2013 Paid $274.05
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 181 12/11/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 12/11/2013 Paid $210.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 161 12/11/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 12/11/2013 Paid $210.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 12/11/2013 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 12/11/2013 Paid $358.47
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