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 11030816018

Total:$632.90

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 $213.05
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 131 03/09/2011 Paid $134.00
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 121 03/09/2011 Paid $147.60
DO 9300 11030211537 n/a Overhead Door Installation, Maintenance, and Repair 111 03/09/2011 Paid $138.25
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