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 09080339021

Total:$306.00

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 09072727944 n/a Overhead Door Installation, Maintenance, and Repai 121 08/04/2009 Paid $159.61
DO 9300 09072727944 n/a Overhead Door Installation, Maintenance, and Repai 111 08/04/2009 Paid $61.39
DO 9300 09072727944 n/a Overhead Door Installation, Maintenance, and Repai 112 08/04/2009 Paid $23.61
DO 9300 09072727944 n/a Overhead Door Installation, Maintenance, and Repai 122 08/04/2009 Paid $61.39
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