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 09040324516

Total:$979.38

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 09030314252 n/a Overhead Door Installation, Maintenance, and Repai 111 04/06/2009 Paid $248.64
DO 8300 09030314260 n/a Overhead Door Installation, Maintenance, and Repai 121 04/06/2009 Paid $148.70
DO 8300 09030314267 n/a Overhead Door Installation, Maintenance, and Repai 131 04/06/2009 Paid $85.00
DO 8300 09030314272 n/a Overhead Door Installation, Maintenance, and Repai 141 04/06/2009 Paid $497.04
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