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 10052625299

Total:$3,359.25

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 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 121 05/27/2010 Paid $598.00
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 111 05/27/2010 Paid $142.50
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 141 05/27/2010 Paid $129.75
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 131 05/27/2010 Paid $913.15
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 191 05/27/2010 Paid $684.20
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 181 05/27/2010 Paid $106.80
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 171 05/27/2010 Paid $224.30
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 151 05/27/2010 Paid $106.80
DO 9300 10051320079 n/a Overhead Door Installation, Maintenance, and Repair 161 05/27/2010 Paid $453.75
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