Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 15081935525 |
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 2200 15073017925 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/20/2015 | Paid | $190.13 |