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 16080933557

Total:$3,402.20

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 1121 08/10/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1131 08/10/2016 Paid $207.20
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1101 08/10/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 131 08/10/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 08/10/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 161 08/10/2016 Paid $271.32
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 141 08/10/2016 Paid $116.69
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 191 08/10/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 08/10/2016 Paid $603.91
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 171 08/10/2016 Paid $393.71
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 181 08/10/2016 Paid $543.37
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1111 08/10/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 08/10/2016 Paid $210.50
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