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 13012812345 |
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 | 116 | 01/29/2013 | Paid | $211.11 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 112 | 01/29/2013 | Paid | $211.11 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 124 | 01/29/2013 | Paid | $99.83 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 125 | 01/29/2013 | Paid | $99.83 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 122 | 01/29/2013 | Paid | $99.83 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 115 | 01/29/2013 | Paid | $211.11 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 126 | 01/29/2013 | Paid | $99.85 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 123 | 01/29/2013 | Paid | $99.83 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 114 | 01/29/2013 | Paid | $211.11 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 01/29/2013 | Paid | $211.11 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 01/29/2013 | Paid | $99.83 |
DO 7800 13011406913 | n/a | Overhead Door Installation, Maintenance, and Repair | 113 | 01/29/2013 | Paid | $211.11 |