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 13072329913

Total:$71.72

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 142 07/24/2013 Paid $14.57
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 132 07/24/2013 Paid $11.70
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 122 07/24/2013 Paid $31.17
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 112 07/24/2013 Paid $14.28
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