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 09012615106

Total:$1,367.77

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 08122907837 n/a Overhead Door Installation, Maintenance, and Repai 121 01/27/2009 Paid $211.65
DO 8300 08122907886 n/a Overhead Door Installation, Maintenance, and Repai 161 01/27/2009 Paid $141.10
DO 8300 08122907886 n/a Overhead Door Installation, Maintenance, and Repai 171 01/27/2009 Paid $211.65
DO 8300 08122907886 n/a Overhead Door Installation, Maintenance, and Repai 151 01/27/2009 Paid $141.10
DO 8300 08122907886 n/a Overhead Door Installation, Maintenance, and Repai 181 01/27/2009 Paid $141.10
DO 8300 08122907889 n/a Overhead Door Installation, Maintenance, and Repai 141 01/27/2009 Paid $70.55
DO 8300 08122907889 n/a Overhead Door Installation, Maintenance, and Repai 131 01/27/2009 Paid $70.55
DO 8300 09010208183 n/a Overhead Door Installation, Maintenance, and Repai 111 01/27/2009 Paid $380.07
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