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 15022515693

Total:$3,254.06

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 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 191 02/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 181 02/26/2015 Paid $602.06
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 171 02/26/2015 Paid $314.55
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 141 02/26/2015 Paid $238.99
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1101 02/26/2015 Paid $271.32
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 121 02/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 131 02/26/2015 Paid $222.62
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 151 02/26/2015 Paid $926.23
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 161 02/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 111 02/26/2015 Paid $171.29
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