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 8300 08100100166

Total:$2,578.17

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 8300 08091032594 n/a Overhead Door Installation, Maintenance, and Repai 121 10/02/2008 Paid $475.65
DO 8300 08091032594 n/a Overhead Door Installation, Maintenance, and Repai 141 10/02/2008 Paid $1,455.30
DO 8300 08091032594 n/a Overhead Door Installation, Maintenance, and Repai 111 10/02/2008 Paid $248.75
DO 8300 08091032594 n/a Overhead Door Installation, Maintenance, and Repai 131 10/02/2008 Paid $398.47
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