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 15111204709

Total:$1,870.40

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 111 11/13/2015 Paid $534.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 131 11/13/2015 Paid $273.94
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 121 11/13/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 161 11/13/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 171 11/13/2015 Paid $171.29
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 151 11/13/2015 Paid $176.14
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 141 11/13/2015 Paid $377.03
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