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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 13110504426

Total:$1,322.90

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 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 111 11/06/2013 Paid $286.74
DO 8100 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 161 11/06/2013 Paid $264.58
DO 8100 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 141 11/06/2013 Paid $169.00
DO 8100 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 121 11/06/2013 Paid $264.58
DO 8100 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 131 11/06/2013 Paid $169.00
DO 8100 13102101752 n/a Overhead Door Installation, Maintenance, and Repair 151 11/06/2013 Paid $169.00
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