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 09040624683

Total:$6,919.95

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 09030314265 n/a Overhead Door Installation, Maintenance, and Repai 111 04/07/2009 Paid $136.36
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 131 04/07/2009 Paid $1,304.75
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 121 04/07/2009 Paid $2,251.42
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 161 04/07/2009 Paid $2,040.00
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 141 04/07/2009 Paid $546.55
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 151 04/07/2009 Paid $640.87
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