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 15042222327

Total:$4,235.41

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 181 04/23/2015 Paid $899.23
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 151 04/23/2015 Paid $257.62
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 121 04/23/2015 Paid $1,128.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 111 04/23/2015 Paid $451.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 171 04/23/2015 Paid $271.63
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 131 04/23/2015 Paid $639.57
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 141 04/23/2015 Paid $236.74
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 161 04/23/2015 Paid $351.62
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