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 08120909874

Total:$1,148.25

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 8300 08112505381 n/a Overhead Door Installation, Maintenance, and Repai 121 12/10/2008 Paid $156.10
DO 8300 08112505381 n/a Overhead Door Installation, Maintenance, and Repai 131 12/10/2008 Paid $226.65
DO 8300 08112505381 n/a Overhead Door Installation, Maintenance, and Repai 161 12/10/2008 Paid $226.65
DO 8300 08112505388 n/a Overhead Door Installation, Maintenance, and Repai 111 12/10/2008 Paid $226.65
DO 8300 08112505388 n/a Overhead Door Installation, Maintenance, and Repai 151 12/10/2008 Paid $226.65
DO 8300 08112505388 n/a Overhead Door Installation, Maintenance, and Repai 141 12/10/2008 Paid $85.55
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