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 10041521464

Total:$4,376.39

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 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 121 04/16/2010 Paid $242.50
DO 9300 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 111 04/16/2010 Paid $2,607.85
DO 9300 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 151 04/16/2010 Paid $456.24
DO 9300 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 141 04/16/2010 Paid $70.55
DO 9300 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 131 04/16/2010 Paid $778.00
DO 9300 10040916645 n/a Overhead Door Installation, Maintenance, and Repair 161 04/16/2010 Paid $221.25
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