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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 9300 15012712228

Total:$1,374.74

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 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 131 01/28/2015 Paid $253.50
DO 9300 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 111 01/28/2015 Paid $169.00
DO 9300 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 121 01/28/2015 Paid $222.62
DO 9300 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 141 01/28/2015 Paid $222.62
DO 9300 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 151 01/28/2015 Paid $253.50
DO 9300 14111303230 n/a Overhead Door Installation, Maintenance, and Repair 161 01/28/2015 Paid $253.50
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