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 09060331799

Total:$2,365.70

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 09050119938 n/a Overhead Door Installation, Maintenance, and Repai 121 06/04/2009 Paid $353.75
DO 7400 09050119940 n/a Overhead Door Installation, Maintenance, and Repai 111 06/04/2009 Paid $1,468.80
DO 7400 09051921731 n/a Overhead Door Installation, Maintenance, and Repai 131 06/04/2009 Paid $183.60
DO 7400 09051921734 n/a Overhead Door Installation, Maintenance, and Repai 141 06/04/2009 Paid $359.55
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