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 10102502872

Total:$2,492.35

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 10101301320 n/a Overhead Door Installation, Maintenance, and Repair 121 10/26/2010 Paid $546.25
DO 7400 10101301332 n/a Overhead Door Installation, Maintenance, and Repair 111 10/26/2010 Paid $342.25
DO 7400 10101301338 n/a Overhead Door Installation, Maintenance, and Repair 131 10/26/2010 Paid $898.10
DO 7400 10101301342 n/a Overhead Door Installation, Maintenance, and Repair 151 10/26/2010 Paid $100.00
DO 7400 10101301346 n/a Overhead Door Installation, Maintenance, and Repair 161 10/26/2010 Paid $100.00
DO 7400 10101301348 n/a Overhead Door Installation, Maintenance, and Repair 141 10/26/2010 Paid $342.25
DO 7400 10101301352 n/a Overhead Door Installation, Maintenance, and Repair 171 10/26/2010 Paid $163.50
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