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 14022714947

Total:$1,526.58

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 02/28/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 02/28/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 02/28/2014 Paid $210.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 02/28/2014 Paid $196.89
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 02/28/2014 Paid $781.19
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