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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 13100700679

Total:$5,566.31

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 13092322005 n/a Overhead Door Installation, Maintenance, and Repair 1131 10/08/2013 Paid $264.58
DO 8100 13092322012 n/a Overhead Door Installation, Maintenance, and Repair 1121 10/08/2013 Paid $180.08
DO 8100 13092322014 n/a Overhead Door Installation, Maintenance, and Repair 1111 10/08/2013 Paid $888.97
DO 8100 13092322016 n/a Overhead Door Installation, Maintenance, and Repair 1101 10/08/2013 Paid $180.08
DO 8100 13092322018 n/a Overhead Door Installation, Maintenance, and Repair 191 10/08/2013 Paid $180.08
DO 8100 13092322020 n/a Overhead Door Installation, Maintenance, and Repair 181 10/08/2013 Paid $180.08
DO 8100 13092322029 n/a Overhead Door Installation, Maintenance, and Repair 171 10/08/2013 Paid $180.08
DO 8100 13092322032 n/a Overhead Door Installation, Maintenance, and Repair 161 10/08/2013 Paid $268.97
DO 8100 13092322037 n/a Overhead Door Installation, Maintenance, and Repair 131 10/08/2013 Paid $621.21
DO 8100 13092322038 n/a Overhead Door Installation, Maintenance, and Repair 141 10/08/2013 Paid $513.96
DO 8100 13092322040 n/a Overhead Door Installation, Maintenance, and Repair 121 10/08/2013 Paid $941.63
DO 8100 13092322041 n/a Overhead Door Installation, Maintenance, and Repair 111 10/08/2013 Paid $837.59
DO 8100 13092322043 n/a Overhead Door Installation, Maintenance, and Repair 151 10/08/2013 Paid $329.00
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