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 14011410969 |
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 14010305780 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 01/15/2014 | Paid | $181.90 |
| DO 8100 14010705991 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 01/15/2014 | Paid | $380.25 |