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 09100800995

Total:$940.89

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 09100100111 n/a Overhead Door Installation, Maintenance, and Repai 141 10/09/2009 Paid $332.05
DO 9300 09100100111 n/a Overhead Door Installation, Maintenance, and Repai 121 10/09/2009 Paid $140.37
DO 9300 09100100111 n/a Overhead Door Installation, Maintenance, and Repai 131 10/09/2009 Paid $383.47
DO 9300 09100100111 n/a Overhead Door Installation, Maintenance, and Repai 111 10/09/2009 Paid $85.00
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