Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8100 09042827617

Total:$5,130.60

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 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 131 04/29/2009 Paid $430.10
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 141 04/29/2009 Paid $501.50
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 161 04/29/2009 Paid $1,128.80
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 151 04/29/2009 Paid $550.80
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 171 04/29/2009 Paid $1,199.35
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 111 04/29/2009 Paid $818.55
DO 8100 09042018864 n/a Overhead Door Installation, Maintenance, and Repai 121 04/29/2009 Paid $501.50
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