Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 09030920839

Total:$4,660.00

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 7400 09021712784 n/a Overhead Door Installation, Maintenance, and Repai 191 03/10/2009 Paid $1,101.00
DO 7400 09021712785 n/a Overhead Door Installation, Maintenance, and Repai 151 03/10/2009 Paid $191.25
DO 7400 09021712787 n/a Overhead Door Installation, Maintenance, and Repai 131 03/10/2009 Paid $177.50
DO 7400 09021712789 n/a Overhead Door Installation, Maintenance, and Repai 161 03/10/2009 Paid $275.40
DO 7400 09021712790 n/a Overhead Door Installation, Maintenance, and Repai 141 03/10/2009 Paid $85.00
DO 7400 09021913027 n/a Overhead Door Installation, Maintenance, and Repai 121 03/10/2009 Paid $2,011.10
DO 7400 09021913032 n/a Overhead Door Installation, Maintenance, and Repai 111 03/10/2009 Paid $437.95
DO 7400 09022013260 n/a Overhead Door Installation, Maintenance, and Repai 171 03/10/2009 Paid $225.25
DO 7400 09022013261 n/a Overhead Door Installation, Maintenance, and Repai 181 03/10/2009 Paid $155.55
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