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 10011210740 |
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 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 161 | 01/13/2010 | Paid | $141.10 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1151 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 151 | 01/13/2010 | Paid | $421.00 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 191 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1131 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1161 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 171 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1111 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 01/13/2010 | Paid | $224.30 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 01/13/2010 | Paid | $141.10 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1121 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1141 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 181 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1171 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 01/13/2010 | Paid | $141.10 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1101 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1191 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 1181 | 01/13/2010 | Paid | $70.55 |
| DO 9300 10010507965 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 01/13/2010 | Paid | $461.25 |