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 14021513765

Total:$2,088.37

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 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 171 02/18/2014 Paid $692.56
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 02/18/2014 Paid $210.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 02/18/2014 Paid $277.11
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 02/18/2014 Paid $386.25
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 02/18/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 02/18/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 161 02/18/2014 Paid $183.95
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