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 16091637898

Total:$1,330.77

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 161 09/19/2016 Paid $253.34
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 131 09/19/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 09/19/2016 Paid $211.25
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 141 09/19/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 09/19/2016 Paid $180.08
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 09/19/2016 Paid $348.10
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