Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8300 08102103148

Total:$1,597.67

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 8300 08100700664 n/a Overhead Door Installation, Maintenance, and Repai 131 10/22/2008 Paid $710.30
DO 8300 08100700664 n/a Overhead Door Installation, Maintenance, and Repai 111 10/22/2008 Paid $352.50
DO 8300 08100700664 n/a Overhead Door Installation, Maintenance, and Repai 141 10/22/2008 Paid $113.17
DO 8300 08100700664 n/a Overhead Door Installation, Maintenance, and Repai 121 10/22/2008 Paid $421.70
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