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 8200 08101502357

Total:$2,784.75

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 8200 08100600551 n/a Overhead Door Installation, Maintenance, and Repai 181 10/16/2008 Paid $445.10
DO 8200 08100600553 n/a Overhead Door Installation, Maintenance, and Repai 171 10/16/2008 Paid $346.50
DO 8200 08100600556 n/a Overhead Door Installation, Maintenance, and Repai 161 10/16/2008 Paid $176.50
DO 8200 08100600566 n/a Overhead Door Installation, Maintenance, and Repai 151 10/16/2008 Paid $226.65
DO 8200 08100600567 n/a Overhead Door Installation, Maintenance, and Repai 141 10/16/2008 Paid $593.00
DO 8200 08100600569 n/a Overhead Door Installation, Maintenance, and Repai 131 10/16/2008 Paid $409.40
DO 8200 08100600570 n/a Overhead Door Installation, Maintenance, and Repai 121 10/16/2008 Paid $212.20
DO 8200 08100600573 n/a Overhead Door Installation, Maintenance, and Repai 111 10/16/2008 Paid $375.40
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