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 09061633284 |
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 09060523360 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 06/17/2009 | Paid | $220.08 |
| DO 8100 09060523360 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 06/17/2009 | Paid | $429.25 |
| DO 8100 09060523360 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 06/17/2009 | Paid | $144.50 |