Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8600 09122808862

Total:$2,462.00

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 8600 09101401226 n/a Overhead Door Installation, Maintenance, and Repair 122 12/29/2009 Paid $615.50
DO 8600 09101401226 n/a Overhead Door Installation, Maintenance, and Repair 121 12/29/2009 Paid $615.50
DO 8600 09101401226 n/a Overhead Door Installation, Maintenance, and Repair 111 12/29/2009 Paid $615.50
DO 8600 09101401226 n/a Overhead Door Installation, Maintenance, and Repair 112 12/29/2009 Paid $615.50
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