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 13022815463
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 13020508246 n/a Overhead Door Installation, Maintenance, and Repair 121 03/01/2013 Paid $210.50
DO 8100 13020508246 n/a Overhead Door Installation, Maintenance, and Repair 111 03/01/2013 Paid $169.00
DO 8100 13021108594 n/a Overhead Door Installation, Maintenance, and Repair 131 03/01/2013 Paid $169.00