Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 16010609997 | Overhead Door Installation, Maintenance, and Repair | 01/07/2016 | Paid | $351.52 |
| PRM 7500 16010610000 | Overhead Door Installation, Maintenance, and Repair | 01/07/2016 | Paid | $296.51 |
| PRM 1500 15101401216 | Overhead Door Installation, Maintenance, and Repair | 10/15/2015 | Paid | $645.80 |
| PRM 1500 14100600461 | Overhead Door Installation, Maintenance, and Repair | 10/07/2014 | Paid | $394.73 |