Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 11061625837 |
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 8600 11042815614 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 06/17/2011 | Paid | $593.42 |
| DO 8600 11042815614 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 06/17/2011 | Paid | $1,063.90 |