PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 14100600461 |
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 1500 14072117278 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 10/07/2014 | Paid | $394.73 |