Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 9300 09021818488

Total:$2,113.59

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 9300 09021012067 n/a Overhead Door Installation, Maintenance, and Repai 112 02/19/2009 Paid $188.44
DO 9300 09021012067 n/a Overhead Door Installation, Maintenance, and Repai 121 02/19/2009 Paid $188.44
DO 9300 09021012067 n/a Overhead Door Installation, Maintenance, and Repai 122 02/19/2009 Paid $20.69
DO 9300 09021012067 n/a Overhead Door Installation, Maintenance, and Repai 111 02/19/2009 Paid $1,716.02
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