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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7800 13051522948

Total:$3,520.69

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 05/16/2013 Paid $586.78
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 115 05/16/2013 Paid $586.78
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 116 05/16/2013 Paid $586.79
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 111 05/16/2013 Paid $586.78
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 113 05/16/2013 Paid $586.78
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 112 05/16/2013 Paid $586.78
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