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 16032919975

Total:$2,258.79

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 141 03/30/2016 Paid $387.88
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 161 03/30/2016 Paid $376.88
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 03/30/2016 Paid $379.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 03/30/2016 Paid $310.09
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 03/30/2016 Paid $437.03
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 131 03/30/2016 Paid $367.41
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