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 15031717860 |
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 | 121 | 03/18/2015 | Paid | $516.08 |
| DO 9300 15020207810 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 03/18/2015 | Paid | $298.12 |