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 12021612760

Total:$2,020.95

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 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 121 02/17/2012 Paid $257.25
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 161 02/17/2012 Paid $241.10
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 111 02/17/2012 Paid $333.75
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 171 02/17/2012 Paid $241.10
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 151 02/17/2012 Paid $467.25
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 131 02/17/2012 Paid $253.00
DO 9300 12020607743 n/a Overhead Door Installation, Maintenance, and Repair 141 02/17/2012 Paid $227.50
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