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 11032817928

Total:$4,385.64

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 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 131 03/29/2011 Paid $227.50
DO 9300 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 151 03/29/2011 Paid $3,042.65
DO 9300 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 121 03/29/2011 Paid $134.00
DO 9300 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 161 03/29/2011 Paid $121.25
DO 9300 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 141 03/29/2011 Paid $433.20
DO 9300 11031412315 n/a Overhead Door Installation, Maintenance, and Repair 111 03/29/2011 Paid $427.04
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