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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 11012411551

Total:$3,027.32

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 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1101	01/25/2011	Paid	$141.10
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	131	01/25/2011	Paid	$528.95
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	171	01/25/2011	Paid	$141.10
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	181	01/25/2011	Paid	$141.10
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1151	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1171	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1141	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1161	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	111	01/25/2011	Paid	$141.10
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	121	01/25/2011	Paid	$818.25
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1111	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	151	01/25/2011	Paid	$230.75
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1181	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	191	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1121	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	1131	01/25/2011	Paid	$70.55
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	141	01/25/2011	Paid	$108.92
DO 9300 11010607821	n/a	Overhead Door Installation, Maintenance, and Repair	161	01/25/2011	Paid	$141.10