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 14123009439

Total:$3,775.38

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 161 01/09/2015 Paid $216.22
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 191 01/09/2015 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 01/09/2015 Paid $894.49
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 01/09/2015 Paid $728.60
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 181 01/09/2015 Paid $862.87
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 01/09/2015 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 01/09/2015 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 01/09/2015 Paid $397.20
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 171 01/09/2015 Paid $169.00
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