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 10123009147

Total:$446.15

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 10121006134 n/a Overhead Door Installation, Maintenance, and Repair 111 01/03/2011 Paid $70.55
DO 9300 10121006134 n/a Overhead Door Installation, Maintenance, and Repair 131 01/03/2011 Paid $70.55
DO 9300 10121006134 n/a Overhead Door Installation, Maintenance, and Repair 141 01/03/2011 Paid $234.50
DO 9300 10121006134 n/a Overhead Door Installation, Maintenance, and Repair 121 01/03/2011 Paid $70.55
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