Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 14072130576 | Overhead Door Installation, Maintenance, and Repair | 07/22/2014 | Paid | $1,958.00 |
| PRM 1500 14061626354 | Overhead Door Installation, Maintenance, and Repair | 06/17/2014 | Paid | $2,882.00 |
| PRM 2200 14043021558 | Overhead Door Installation, Maintenance, and Repair | 05/01/2014 | Paid | $282.24 |
| PRM 2200 13072430004 | Overhead Door Installation, Maintenance, and Repair | 07/25/2013 | Paid | $190.13 |
| PRM 2200 13050321859 | Overhead Door Installation, Maintenance, and Repair | 05/06/2013 | Paid | $169.00 |
| PRM 2200 12121207302 | Overhead Door Installation, Maintenance, and Repair | 12/13/2012 | Paid | $323.64 |
| PRM 1500 12061424339 | Overhead Door Installation, Maintenance, and Repair | 06/15/2012 | Paid | $436.02 |