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 16030116237

Total:$1,650.00

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 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 03/02/2016 Paid $196.89
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 161 03/02/2016 Paid $711.46
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 03/02/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 131 03/02/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 141 03/02/2016 Paid $176.56
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 03/02/2016 Paid $185.59
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