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 08120809618

Total:$691.08

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 08112505375 n/a Overhead Door Installation, Maintenance, and Repai 141 12/09/2008 Paid $142.50
DO 8300 08112505375 n/a Overhead Door Installation, Maintenance, and Repai 131 12/09/2008 Paid $163.75
DO 8300 08112505375 n/a Overhead Door Installation, Maintenance, and Repai 121 12/09/2008 Paid $158.18
DO 8300 08112505388 n/a Overhead Door Installation, Maintenance, and Repai 111 12/09/2008 Paid $226.65
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