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 16092739209

Total:$3,029.43

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 131 09/28/2016 Paid $1,056.99
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 09/28/2016 Paid $504.03
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 161 09/28/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 141 09/28/2016 Paid $462.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 09/28/2016 Paid $453.89
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 09/28/2016 Paid $341.52
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