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 11051723053
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 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1361 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 151 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1261 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1351 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1151 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1341 05/18/2011 Paid $156.10
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 141 05/18/2011 Paid $579.40
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1131 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1281 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1251 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 111 05/18/2011 Paid $100.00
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1201 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1231 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1221 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1291 05/18/2011 Paid $1,667.25
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1161 05/18/2011 Paid $193.50
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1321 05/18/2011 Paid $168.85
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1211 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1121 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1111 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1301 05/18/2011 Paid $142.50
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1171 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 161 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1371 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1271 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1181 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 131 05/18/2011 Paid $409.32
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1331 05/18/2011 Paid $204.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1141 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 121 05/18/2011 Paid $380.50
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1191 05/18/2011 Paid $156.10
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1381 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 181 05/18/2011 Paid $156.10
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1311 05/18/2011 Paid $1,947.00
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1101 05/18/2011 Paid $85.55
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 171 05/18/2011 Paid $156.10
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 1241 05/18/2011 Paid $86.75
DO 9300 11051216596 n/a Overhead Door Installation, Maintenance, and Repair 191 05/18/2011 Paid $156.10