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 13062526719 |
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 | 132 | 06/26/2013 | Paid | $12.16 |
| DO 7500 12101601359 | n/a | Overhead Door Installation, Maintenance, and Repair | 112 | 06/26/2013 | Paid | $32.65 |
| DO 7500 12101601359 | n/a | Overhead Door Installation, Maintenance, and Repair | 122 | 06/26/2013 | Paid | $119.06 |