Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7500 13062426596

Total:$150.90

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 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 112 06/25/2013 Paid $34.87
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 122 06/25/2013 Paid $92.63
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 132 06/25/2013 Paid $11.70
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 142 06/25/2013 Paid $11.70
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