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 15071431265

Total:$387.50

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 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 116 07/15/2015 Paid $18.77
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 124 07/15/2015 Paid $24.28
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 126 07/15/2015 Paid $24.27
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 111 07/15/2015 Paid $18.78
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 123 07/15/2015 Paid $97.11
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 125 07/15/2015 Paid $24.28
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 122 07/15/2015 Paid $24.28
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 115 07/15/2015 Paid $18.78
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 121 07/15/2015 Paid $24.28
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 112 07/15/2015 Paid $18.78
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 114 07/15/2015 Paid $18.78
DO 7800 14100100105 n/a Overhead Door Installation, Maintenance, and Repair 113 07/15/2015 Paid $75.11
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