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 09112406152

Total:$3,967.30

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 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 171 11/25/2009 Paid $141.10
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 121 11/25/2009 Paid $298.35
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 1131 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 111 11/25/2009 Paid $1,031.90
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 1101 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 141 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 1121 11/25/2009 Paid $141.10
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 151 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 161 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 191 11/25/2009 Paid $141.10
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 1111 11/25/2009 Paid $70.55
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 131 11/25/2009 Paid $381.35
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 1141 11/25/2009 Paid $1,268.00
DO 9300 09111704373 n/a Overhead Door Installation, Maintenance, and Repai 181 11/25/2009 Paid $141.10
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