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 13090934283

Total:$192.17

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 09/10/2013 Paid $14.63
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 142 09/10/2013 Paid $123.41
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 122 09/10/2013 Paid $37.52
DO 7500 12101601359 n/a Overhead Door Installation, Maintenance, and Repair 112 09/10/2013 Paid $16.61
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