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 11012511716

Total:$5,583.25

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 11012008821 n/a Overhead Door Installation, Maintenance, and Repair 131 01/26/2011 Paid $4,559.90
DO 7400 11012008823 n/a Overhead Door Installation, Maintenance, and Repair 111 01/26/2011 Paid $380.80
DO 7400 11012008829 n/a Overhead Door Installation, Maintenance, and Repair 141 01/26/2011 Paid $390.70
DO 7400 11012008830 n/a Overhead Door Installation, Maintenance, and Repair 121 01/26/2011 Paid $151.85
DO 7400 11012008831 n/a Overhead Door Installation, Maintenance, and Repair 151 01/26/2011 Paid $100.00
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