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 14061626465

Total:$2,061.08

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 181 06/17/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 06/17/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 171 06/17/2014 Paid $221.54
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 06/17/2014 Paid $455.12
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 191 06/17/2014 Paid $210.50
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 06/17/2014 Paid $192.84
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 06/17/2014 Paid $220.58
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 161 06/17/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 06/17/2014 Paid $253.50
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