Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 1500 14100600461 Overhead Door Installation, Maintenance, and Repair 10/07/2014 Paid $629.27
PRM 7500 13091134701 Overhead Door Installation, Maintenance, and Repair 09/12/2013 Paid $11.69
PRM 7500 13090934283 Overhead Door Installation, Maintenance, and Repair 09/10/2013 Paid $192.17
PRM 7500 13072329913 Overhead Door Installation, Maintenance, and Repair 07/24/2013 Paid $71.72
PRM 7500 13062526719 Overhead Door Installation, Maintenance, and Repair 06/26/2013 Paid $163.87
PRM 7500 13062426596 Overhead Door Installation, Maintenance, and Repair 06/25/2013 Paid $150.90
PRM 7500 13061125458 Overhead Door Installation, Maintenance, and Repair 06/12/2013 Paid $25.21
PRM 7500 13061125462 Overhead Door Installation, Maintenance, and Repair 06/12/2013 Paid $19.41
PRM 7500 13061125464 Overhead Door Installation, Maintenance, and Repair 06/12/2013 Paid $63.18