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 10070129234 |
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 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 07/02/2010 | Paid | $100.00 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 07/02/2010 | Paid | $290.00 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1291 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1241 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1141 | 07/02/2010 | Paid | $129.75 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 07/02/2010 | Paid | $223.25 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1281 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1181 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1191 | 07/02/2010 | Paid | $398.25 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 161 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1351 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1131 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1371 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1151 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 151 | 07/02/2010 | Paid | $142.50 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 07/02/2010 | Paid | $224.30 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1121 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 181 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1251 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1341 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1301 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1101 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1111 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1261 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1231 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1361 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 191 | 07/02/2010 | Paid | $196.50 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1161 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 171 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1321 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1331 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1171 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1311 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1221 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1271 | 07/02/2010 | Paid | $141.10 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1201 | 07/02/2010 | Paid | $70.55 |
| DO 9300 10062223647 | n/a | Overhead Door Installation, Maintenance, and Repair | 1211 | 07/02/2010 | Paid | $758.82 |