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 8100 13082032657
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 8100 13080818984 n/a Overhead Door Installation, Maintenance, and Repair 111 08/21/2013 Paid $179.45
DO 8100 13080818991 n/a Overhead Door Installation, Maintenance, and Repair 121 08/21/2013 Paid $179.45