PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 9300 14080432465 |
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 | 08/05/2014 | Paid | $176.13 |
DO 9300 13101801657 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 08/05/2014 | Paid | $733.03 |
DO 9300 13101801657 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/05/2014 | Paid | $557.00 |