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 13102903609

Total:$720.32

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 13101401310 n/a Overhead Door Installation, Maintenance, and Repair 121 10/30/2013 Paid $180.08
DO 8100 13101401311 n/a Overhead Door Installation, Maintenance, and Repair 131 10/30/2013 Paid $180.08
DO 8100 13101401312 n/a Overhead Door Installation, Maintenance, and Repair 111 10/30/2013 Paid $180.08
DO 8100 13101401322 n/a Overhead Door Installation, Maintenance, and Repair 141 10/30/2013 Paid $180.08
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