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 09020316432

Total:$4,086.80

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 09012610439 n/a Overhead Door Installation, Maintenance, and Repai 121 02/04/2009 Paid $211.65
DO 8200 09012610441 n/a Overhead Door Installation, Maintenance, and Repai 111 02/04/2009 Paid $438.60
DO 8200 09012610443 n/a Overhead Door Installation, Maintenance, and Repai 151 02/04/2009 Paid $161.50
DO 8200 09012610452 n/a Overhead Door Installation, Maintenance, and Repai 191 02/04/2009 Paid $493.85
DO 8200 09012610453 n/a Overhead Door Installation, Maintenance, and Repai 141 02/04/2009 Paid $331.50
DO 8200 09012610454 n/a Overhead Door Installation, Maintenance, and Repai 131 02/04/2009 Paid $544.00
DO 8200 09012610456 n/a Overhead Door Installation, Maintenance, and Repai 181 02/04/2009 Paid $847.45
DO 8200 09012610457 n/a Overhead Door Installation, Maintenance, and Repai 171 02/04/2009 Paid $628.15
DO 8200 09012610458 n/a Overhead Door Installation, Maintenance, and Repai 161 02/04/2009 Paid $430.10
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