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 09072337613

Total:$410.40

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 09071026509 n/a Overhead Door Installation, Maintenance, and Repai 111 07/24/2009 Paid $184.81
DO 9300 09071026509 n/a Overhead Door Installation, Maintenance, and Repai 122 07/24/2009 Paid $44.41
DO 9300 09071026509 n/a Overhead Door Installation, Maintenance, and Repai 112 07/24/2009 Paid $90.59
DO 9300 09071026509 n/a Overhead Door Installation, Maintenance, and Repai 121 07/24/2009 Paid $90.59
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