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 13071728828 |
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 13061015487 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 07/18/2013 | Paid | $169.00 |
| DO 8100 13061015488 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 07/18/2013 | Paid | $2,010.40 |
| DO 8100 13061015489 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 07/18/2013 | Paid | $169.00 |