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 11042821152

Total:$5,957.72

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 11041914945 n/a Overhead Door Installation, Maintenance, and Repair 121 04/29/2011 Paid $2,729.95
DO 8100 11041914945 n/a Overhead Door Installation, Maintenance, and Repair 141 04/29/2011 Paid $1,247.50
DO 8100 11041914945 n/a Overhead Door Installation, Maintenance, and Repair 131 04/29/2011 Paid $146.75
DO 8100 11041914945 n/a Overhead Door Installation, Maintenance, and Repair 111 04/29/2011 Paid $1,833.52
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