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 09041726388

Total:$2,045.95

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 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 1101 04/20/2009 Paid $141.10
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 131 04/20/2009 Paid $211.65
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 121 04/20/2009 Paid $141.10
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 111 04/20/2009 Paid $211.65
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 141 04/20/2009 Paid $282.20
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 161 04/20/2009 Paid $211.65
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 181 04/20/2009 Paid $352.75
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 151 04/20/2009 Paid $141.10
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 191 04/20/2009 Paid $141.10
DO 8300 09040817719 n/a Overhead Door Installation, Maintenance, and Repai 171 04/20/2009 Paid $211.65
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