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 09101301496

Total:$2,949.15

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 09100600515 n/a Overhead Door Installation, Maintenance, and Repai 151 10/14/2009 Paid $818.55
DO 8100 09100600515 n/a Overhead Door Installation, Maintenance, and Repai 121 10/14/2009 Paid $501.50
DO 8100 09100600515 n/a Overhead Door Installation, Maintenance, and Repai 131 10/14/2009 Paid $501.50
DO 8100 09100600515 n/a Overhead Door Installation, Maintenance, and Repai 141 10/14/2009 Paid $430.10
DO 8100 09100600515 n/a Overhead Door Installation, Maintenance, and Repai 111 10/14/2009 Paid $697.50
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