Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 13021914384 |
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 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 114 | 02/20/2013 | Paid | $28.17 |
| DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/20/2013 | Paid | $28.17 |
| DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 112 | 02/20/2013 | Paid | $28.17 |
| DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 116 | 02/20/2013 | Paid | $28.15 |
| DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 115 | 02/20/2013 | Paid | $28.17 |
| DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 113 | 02/20/2013 | Paid | $28.17 |