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 09041425907

Total:$3,061.35

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 09012810740 n/a Overhead Door Installation, Maintenance, and Repai 111 04/15/2009 Paid $1,322.00
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 141 04/15/2009 Paid $91.80
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 151 04/15/2009 Paid $515.75
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 171 04/15/2009 Paid $233.78
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 181 04/15/2009 Paid $149.17
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 191 04/15/2009 Paid $281.35
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 121 04/15/2009 Paid $170.85
DO 8300 09031615545 n/a Overhead Door Installation, Maintenance, and Repai 161 04/15/2009 Paid $85.00
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 131 04/15/2009 Paid $211.65
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