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 09082141232

Total:$2,117.35

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 09081429748 n/a Overhead Door Installation, Maintenance, and Repai 111 08/24/2009 Paid $211.65
DO 8200 09081429761 n/a Overhead Door Installation, Maintenance, and Repai 121 08/24/2009 Paid $847.45
DO 8200 09081429762 n/a Overhead Door Installation, Maintenance, and Repai 131 08/24/2009 Paid $628.15
DO 8200 09081429763 n/a Overhead Door Installation, Maintenance, and Repai 141 08/24/2009 Paid $430.10
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