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 10121007672

Total:$1,864.10

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 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 1101 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 151 12/13/2010 Paid $360.50
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 1121 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 1111 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 181 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 111 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 1131 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 131 12/13/2010 Paid $121.25
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 141 12/13/2010 Paid $404.30
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 171 12/13/2010 Paid $70.55
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 121 12/13/2010 Paid $202.00
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 191 12/13/2010 Paid $141.10
DO 9300 10120605769 n/a Overhead Door Installation, Maintenance, and Repair 161 12/13/2010 Paid $141.10
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