Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 16080633170 | Overhead Door Installation, Maintenance, and Repair | 08/08/2016 | Paid | $1,694.63 |
| PRM 7500 16080633174 | Overhead Door Installation, Maintenance, and Repair | 08/08/2016 | Paid | $169.00 |
| PRM 7500 15012712190 | Overhead Door Installation, Maintenance, and Repair | 01/28/2015 | Paid | $7,000.00 |