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 11110804156

Total:$3,704.20

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 151 11/09/2011 Paid $185.00
DO 9300 11032413056 n/a Overhead Door Installation, Maintenance, and Repair 131 11/09/2011 Paid $831.25
DO 9300 11032413056 n/a Overhead Door Installation, Maintenance, and Repair 121 11/09/2011 Paid $206.25
DO 9300 11032413056 n/a Overhead Door Installation, Maintenance, and Repair 141 11/09/2011 Paid $639.00
DO 9300 11032413056 n/a Overhead Door Installation, Maintenance, and Repair 111 11/09/2011 Paid $142.50
DO 9300 11092325711 n/a Overhead Door Installation, Maintenance, and Repair 161 11/09/2011 Paid $1,700.20
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