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 11012411484

Total:$7,702.82

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 11010707956 n/a Overhead Door Installation, Maintenance, and Repair 121 01/25/2011 Paid $1,128.80
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 191 01/25/2011 Paid $374.00
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 171 01/25/2011 Paid $1,128.80
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 181 01/25/2011 Paid $395.25
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 131 01/25/2011 Paid $550.80
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 151 01/25/2011 Paid $1,199.35
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 141 01/25/2011 Paid $1,481.55
DO 8100 11010707965 n/a Overhead Door Installation, Maintenance, and Repair 161 01/25/2011 Paid $754.80
DO 8100 11011108161 n/a Overhead Door Installation, Maintenance, and Repair 111 01/25/2011 Paid $689.47
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