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 09020617032

Total:$1,530.00

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 09020211038 n/a Overhead Door Installation, Maintenance, and Repai 121 02/09/2009 Paid $578.00
DO 8200 09020211043 n/a Overhead Door Installation, Maintenance, and Repai 131 02/09/2009 Paid $394.40
DO 8200 09020211046 n/a Overhead Door Installation, Maintenance, and Repai 111 02/09/2009 Paid $197.20
DO 8200 09020211048 n/a Overhead Door Installation, Maintenance, and Repai 141 02/09/2009 Paid $360.40
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