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 10082635159

Total:$4,486.85

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 10081328438 n/a Overhead Door Installation, Maintenance, and Repair 151 08/27/2010 Paid $1,199.35
DO 8100 10081328461 n/a Overhead Door Installation, Maintenance, and Repair 141 08/27/2010 Paid $126.35
DO 8100 10081328461 n/a Overhead Door Installation, Maintenance, and Repair 131 08/27/2010 Paid $1,128.80
DO 8100 10081328461 n/a Overhead Door Installation, Maintenance, and Repair 121 08/27/2010 Paid $1,481.55
DO 8100 10081328461 n/a Overhead Door Installation, Maintenance, and Repair 111 08/27/2010 Paid $550.80
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