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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7800 14080632708

Total:$1,190.27

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 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 112 08/07/2014 Paid $132.25
DO 7800 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 115 08/07/2014 Paid $132.25
DO 7800 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 111 08/07/2014 Paid $132.25
DO 7800 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 116 08/07/2014 Paid $132.26
DO 7800 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 114 08/07/2014 Paid $132.25
DO 7800 13100100034 n/a Overhead Door Installation, Maintenance, and Repair 113 08/07/2014 Paid $529.01
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