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 11030816017

Total:$1,573.14

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 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 141 03/09/2011 Paid $423.34
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 111 03/09/2011 Paid $139.95
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 131 03/09/2011 Paid $387.28
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 151 03/09/2011 Paid $142.50
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 161 03/09/2011 Paid $358.82
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 121 03/09/2011 Paid $121.25
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