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 13082833556

Total:$2,026.49

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 13082019699 n/a Overhead Door Installation, Maintenance, and Repair 111 08/29/2013 Paid $347.97
DO 8100 13082019705 n/a Overhead Door Installation, Maintenance, and Repair 141 08/29/2013 Paid $829.12
DO 8100 13082019707 n/a Overhead Door Installation, Maintenance, and Repair 131 08/29/2013 Paid $428.08
DO 8100 13082019710 n/a Overhead Door Installation, Maintenance, and Repair 121 08/29/2013 Paid $421.32
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