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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 8100 13102803358

Total:$6,455.30

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 13101401313 n/a Overhead Door Installation, Maintenance, and Repair 121 10/29/2013 Paid $320.27
DO 8100 13101401315 n/a Overhead Door Installation, Maintenance, and Repair 161 10/29/2013 Paid $1,521.00
DO 8100 13101401318 n/a Overhead Door Installation, Maintenance, and Repair 111 10/29/2013 Paid $175.76
DO 8100 13101401319 n/a Overhead Door Installation, Maintenance, and Repair 131 10/29/2013 Paid $3,387.45
DO 8100 13101401320 n/a Overhead Door Installation, Maintenance, and Repair 151 10/29/2013 Paid $786.24
DO 8100 13101401321 n/a Overhead Door Installation, Maintenance, and Repair 141 10/29/2013 Paid $264.58
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