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 09021918647

Total:$1,249.00

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 8300 09012810662 n/a Overhead Door Installation, Maintenance, and Repai 121 02/20/2009 Paid $426.65
DO 8300 09012810662 n/a Overhead Door Installation, Maintenance, and Repai 111 02/20/2009 Paid $509.70
DO 8300 09012810662 n/a Overhead Door Installation, Maintenance, and Repai 131 02/20/2009 Paid $163.64
DO 8300 09012810662 n/a Overhead Door Installation, Maintenance, and Repai 141 02/20/2009 Paid $149.01
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