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 16120906409

Total:$4,217.90

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 171 12/12/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 161 12/12/2016 Paid $225.62
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1111 12/12/2016 Paid $195.24
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 181 12/12/2016 Paid $253.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 131 12/12/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 151 12/12/2016 Paid $169.00
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1101 12/12/2016 Paid $253.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 141 12/12/2016 Paid $433.15
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 121 12/12/2016 Paid $650.26
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1131 12/12/2016 Paid $609.99
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 111 12/12/2016 Paid $627.14
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 1121 12/12/2016 Paid $210.50
DO 9300 15111203030 n/a Overhead Door Installation, Maintenance, and Repair 191 12/12/2016 Paid $169.00
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