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 08111907143

Total:$1,522.67

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 08110603625 n/a Overhead Door Installation, Maintenance, and Repai 111 11/20/2008 Paid $100.00
DO 8300 08110603625 n/a Overhead Door Installation, Maintenance, and Repai 141 11/20/2008 Paid $570.30
DO 8300 08110603625 n/a Overhead Door Installation, Maintenance, and Repai 131 11/20/2008 Paid $510.97
DO 8300 08110603625 n/a Overhead Door Installation, Maintenance, and Repai 121 11/20/2008 Paid $341.40
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