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 11083133315

Total:$2,998.25

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 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 151 09/01/2011 Paid $202.00
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 131 09/01/2011 Paid $561.25
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 171 09/01/2011 Paid $505.45
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 111 09/01/2011 Paid $573.80
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 141 09/01/2011 Paid $180.75
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 121 09/01/2011 Paid $403.75
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 181 09/01/2011 Paid $386.25
DO 9300 11082423612 n/a Overhead Door Installation, Maintenance, and Repair 161 09/01/2011 Paid $185.00
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