Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 12112605788 | Overhead Door Installation, Maintenance, and Repair | 12/03/2012 | Paid | $12,433.93 |
| PRM 8300 12082832162 | Overhead Door Installation, Maintenance, and Repair | 09/04/2012 | Paid | $6,418.47 |
| PRM 8300 12032716840 | Overhead Door Installation, Maintenance, and Repair | 04/03/2012 | Paid | $6,868.27 |
| PRM 8100 12022313467 | Overhead Door Installation, Maintenance, and Repair | 02/24/2012 | Paid | $227.50 |
| PRM 8300 11112805540 | Overhead Door Installation, Maintenance, and Repair | 12/02/2011 | Paid | $8,433.27 |
| PRM 8300 11102502568 | Overhead Door Installation, Maintenance, and Repair | 11/03/2011 | Paid | $9,049.85 |
| PRM 8300 11092735688 | Overhead Door Installation, Maintenance, and Repair | 10/04/2011 | Paid | $2,814.67 |
| PRM 8300 11082932986 | Overhead Door Installation, Maintenance, and Repair | 09/02/2011 | Paid | $6,594.78 |
| PRM 8200 11082332391 | Overhead Door Installation, Maintenance, and Repair | 08/24/2011 | Paid | $579.75 |
| PRM 8100 11081031073 | Overhead Door Installation, Maintenance, and Repair | 08/11/2011 | Paid | $5,226.00 |
| PRM 8300 11072529233 | Overhead Door Installation, Maintenance, and Repair | 08/02/2011 | Paid | $5,068.95 |
| PRM 8100 11070527407 | Overhead Door Installation, Maintenance, and Repair | 07/06/2011 | Paid | $2,445.55 |
| PRM 8300 11062927000 | Overhead Door Installation, Maintenance, and Repair | 07/05/2011 | Paid | $1,473.50 |
| PRM 8100 11062326424 | Overhead Door Installation, Maintenance, and Repair | 06/24/2011 | Paid | $1,899.10 |
| PRM 8100 11061325371 | Overhead Door Installation, Maintenance, and Repair | 06/14/2011 | Paid | $285.25 |
| PRM 8300 11052523828 | Overhead Door Installation, Maintenance, and Repair | 06/03/2011 | Paid | $4,622.49 |
| PRM 8100 11050622064 | Overhead Door Installation, Maintenance, and Repair | 05/09/2011 | Paid | $206.25 |
| PRM 8300 11042821161 | Overhead Door Installation, Maintenance, and Repair | 05/03/2011 | Paid | $9,993.00 |
| PRM 8100 11042821152 | Overhead Door Installation, Maintenance, and Repair | 04/29/2011 | Paid | $5,957.72 |
| PRM 8100 11041319739 | Overhead Door Installation, Maintenance, and Repair | 04/14/2011 | Paid | $202.50 |
| PRM 8300 11033118402 | Overhead Door Installation, Maintenance, and Repair | 04/04/2011 | Paid | $8,731.55 |
| PRM 8100 11032817860 | Overhead Door Installation, Maintenance, and Repair | 03/29/2011 | Paid | $1,490.00 |
| PRM 8100 11032117213 | Overhead Door Installation, Maintenance, and Repair | 03/22/2011 | Paid | $3,868.00 |
| PRM 8100 11031116333 | Overhead Door Installation, Maintenance, and Repair | 03/14/2011 | Paid | $1,477.00 |
| PRM 8100 11031116334 | Overhead Door Installation, Maintenance, and Repair | 03/14/2011 | Paid | $155.00 |
| PRM 8100 11030815943 | Overhead Door Installation, Maintenance, and Repair | 03/09/2011 | Paid | $2,977.25 |
| PRM 8300 11022414602 | Overhead Door Installation, Maintenance, and Repair | 03/07/2011 | Paid | $4,915.12 |
| PRM 8100 11022314350 | Overhead Door Installation, Maintenance, and Repair | 02/24/2011 | Paid | $2,469.25 |
| PRM 8100 11021713861 | Overhead Door Installation, Maintenance, and Repair | 02/18/2011 | Paid | $142.50 |
| PRM 8300 11012712155 | Overhead Door Installation, Maintenance, and Repair | 02/04/2011 | Paid | $9,936.31 |
| PRM 8100 11012411484 | Overhead Door Installation, Maintenance, and Repair | 01/25/2011 | Paid | $7,702.82 |
| PRM 8300 10123009114 | Overhead Door Installation, Maintenance, and Repair | 01/04/2011 | Paid | $9,993.04 |
| PRM 8100 10120306889 | Overhead Door Installation, Maintenance, and Repair | 12/06/2010 | Paid | $463.75 |
| PRM 8300 10113006432 | Overhead Door Installation, Maintenance, and Repair | 12/03/2010 | Paid | $1,613.24 |
| PRM 8200 10120106605 | Overhead Door Installation, Maintenance, and Repair | 12/02/2010 | Paid | $12,085.30 |
| PRM 8100 10102502888 | Overhead Door Installation, Maintenance, and Repair | 10/26/2010 | Paid | $2,185.00 |
| PRM 8100 10102502889 | Overhead Door Installation, Maintenance, and Repair | 10/26/2010 | Paid | $438.75 |
| PRM 8100 10101501936 | Overhead Door Installation, Maintenance, and Repair | 10/18/2010 | Paid | $248.75 |
| PRM 8100 10092838797 | Overhead Door Installation, Maintenance, and Repair | 09/29/2010 | Paid | $2,539.80 |
| PRM 8100 10092138148 | Overhead Door Installation, Maintenance, and Repair | 09/22/2010 | Paid | $1,000.40 |
| PRM 8100 10091036865 | Overhead Door Installation, Maintenance, and Repair | 09/13/2010 | Paid | $2,049.40 |
| PRM 8100 10082635159 | Overhead Door Installation, Maintenance, and Repair | 08/27/2010 | Paid | $4,486.85 |
| PRM 8100 10081634007 | Overhead Door Installation, Maintenance, and Repair | 08/17/2010 | Paid | $1,128.80 |
| PRM 8100 10072832103 | Overhead Door Installation, Maintenance, and Repair | 07/29/2010 | Paid | $1,694.60 |
| PRM 8200 10071530640 | Overhead Door Installation, Maintenance, and Repair | 07/16/2010 | Paid | $898.00 |
| PRM 8100 10063029031 | Overhead Door Installation, Maintenance, and Repair | 07/01/2010 | Paid | $1,014.60 |
| PRM 8100 10062227970 | Overhead Door Installation, Maintenance, and Repair | 06/23/2010 | Paid | $189.25 |
| PRM 8100 10052525085 | Overhead Door Installation, Maintenance, and Repair | 05/26/2010 | Paid | $1,014.60 |
| PRM 8200 10052424937 | Overhead Door Installation, Maintenance, and Repair | 05/25/2010 | Paid | $1,105.25 |
| PRM 8200 10052224746 | Overhead Door Installation, Maintenance, and Repair | 05/24/2010 | Paid | $425.00 |
| PRM 8200 10050422998 | Overhead Door Installation, Maintenance, and Repair | 05/05/2010 | Paid | $127.50 |
| PRM 8100 10042622167 | Overhead Door Installation, Maintenance, and Repair | 04/27/2010 | Paid | $2,788.85 |
| PRM 8100 10042021701 | Overhead Door Installation, Maintenance, and Repair | 04/21/2010 | Paid | $754.80 |
| PRM 8100 10041421279 | Overhead Door Installation, Maintenance, and Repair | 04/15/2010 | Paid | $741.57 |
| PRM 8200 10040119969 | Overhead Door Installation, Maintenance, and Repair | 04/02/2010 | Paid | $100.00 |
| PRM 8100 10032318882 | Overhead Door Installation, Maintenance, and Repair | 03/24/2010 | Paid | $426.57 |
| PRM 8200 10031517800 | Overhead Door Installation, Maintenance, and Repair | 03/16/2010 | Paid | $509.23 |
| PRM 8100 10030916945 | Overhead Door Installation, Maintenance, and Repair | 03/10/2010 | Paid | $207.76 |
| PRM 8200 10030115847 | Overhead Door Installation, Maintenance, and Repair | 03/02/2010 | Paid | $10,002.10 |
| PRM 8100 10022214955 | Overhead Door Installation, Maintenance, and Repair | 02/23/2010 | Paid | $482.50 |
| PRM 8100 10020212961 | Overhead Door Installation, Maintenance, and Repair | 02/03/2010 | Paid | $352.50 |
| PRM 8100 10012211734 | Overhead Door Installation, Maintenance, and Repair | 01/25/2010 | Paid | $4,344.80 |
| PRM 8200 10011310880 | Overhead Door Installation, Maintenance, and Repair | 01/14/2010 | Paid | $992.50 |
| PRM 8100 09120106596 | Overhead Door Installation, Maintenance, and Repai | 12/02/2009 | Paid | $753.10 |
| PRM 8200 09111805546 | Overhead Door Installation, Maintenance, and Repai | 11/19/2009 | Paid | $106.80 |
| PRM 8100 09110203644 | Overhead Door Installation, Maintenance, and Repai | 11/03/2009 | Paid | $558.00 |
| PRM 8200 09102102394 | Overhead Door Installation, Maintenance, and Repai | 10/22/2009 | Paid | $3,672.00 |
| PRM 8100 09101301496 | Overhead Door Installation, Maintenance, and Repai | 10/14/2009 | Paid | $2,949.15 |
| PRM 8200 09100100150 | Overhead Door Installation, Maintenance, and Repai | 10/02/2009 | Paid | $438.60 |
| PRM 8200 09092445045 | Overhead Door Installation, Maintenance, and Repai | 09/25/2009 | Paid | $637.50 |
| PRM 8200 09082541671 | Overhead Door Installation, Maintenance, and Repai | 08/26/2009 | Paid | $340.00 |
| PRM 8100 09082441429 | Overhead Door Installation, Maintenance, and Repai | 08/25/2009 | Paid | $476.00 |
| PRM 8200 09082141231 | Overhead Door Installation, Maintenance, and Repai | 08/24/2009 | Paid | $544.00 |
| PRM 8200 09082141232 | Overhead Door Installation, Maintenance, and Repai | 08/24/2009 | Paid | $2,117.35 |
| PRM 8200 09082041067 | Overhead Door Installation, Maintenance, and Repai | 08/21/2009 | Paid | $986.85 |
| PRM 8100 09081240035 | Overhead Door Installation, Maintenance, and Repai | 08/13/2009 | Paid | $165.75 |
| PRM 8200 09081139844 | Overhead Door Installation, Maintenance, and Repai | 08/12/2009 | Paid | $2,658.75 |
| PRM 8100 09072738012 | Overhead Door Installation, Maintenance, and Repai | 07/28/2009 | Paid | $198.05 |
| PRM 8100 09072337546 | Overhead Door Installation, Maintenance, and Repai | 07/24/2009 | Paid | $825.90 |
| PRM 8200 09071536482 | Overhead Door Installation, Maintenance, and Repai | 07/16/2009 | Paid | $219.72 |
| PRM 8200 09062233993 | Overhead Door Installation, Maintenance, and Repai | 06/23/2009 | Paid | $127.50 |
| PRM 8200 09061733467 | Overhead Door Installation, Maintenance, and Repai | 06/18/2009 | Paid | $280.50 |
| PRM 8100 09061633284 | Overhead Door Installation, Maintenance, and Repai | 06/17/2009 | Paid | $793.83 |
| PRM 8200 09052931306 | Overhead Door Installation, Maintenance, and Repai | 06/01/2009 | Paid | $673.20 |
| PRM 8200 09052030113 | Overhead Door Installation, Maintenance, and Repai | 05/21/2009 | Paid | $2,998.75 |
| PRM 8100 09051829843 | Overhead Door Installation, Maintenance, and Repai | 05/19/2009 | Paid | $216.75 |
| PRM 8200 09051829847 | Overhead Door Installation, Maintenance, and Repai | 05/19/2009 | Paid | $3,725.97 |
| PRM 8100 09051329476 | Overhead Door Installation, Maintenance, and Repai | 05/14/2009 | Paid | $425.00 |
| PRM 8100 09051129140 | Overhead Door Installation, Maintenance, and Repai | 05/12/2009 | Paid | $1,231.25 |
| PRM 8300 09050528535 | Overhead Door Installation, Maintenance, and Repai | 05/06/2009 | Paid | $211.65 |
| PRM 8100 09050428330 | Overhead Door Installation, Maintenance, and Repai | 05/05/2009 | Paid | $1,481.55 |
| PRM 8300 09050428340 | Overhead Door Installation, Maintenance, and Repai | 05/05/2009 | Paid | $472.31 |
| PRM 8200 09050228165 | Overhead Door Installation, Maintenance, and Repai | 05/04/2009 | Paid | $578.00 |
| PRM 8100 09042827617 | Overhead Door Installation, Maintenance, and Repai | 04/29/2009 | Paid | $5,130.60 |
| PRM 8200 09042827620 | Overhead Door Installation, Maintenance, and Repai | 04/29/2009 | Paid | $952.00 |
| PRM 8200 09042226977 | Overhead Door Installation, Maintenance, and Repai | 04/23/2009 | Paid | $85.00 |
| PRM 8300 09042226984 | Overhead Door Installation, Maintenance, and Repai | 04/23/2009 | Paid | $4,745.74 |
| PRM 8300 09042026631 | Overhead Door Installation, Maintenance, and Repai | 04/21/2009 | Paid | $148.75 |
| PRM 8300 09041726388 | Overhead Door Installation, Maintenance, and Repai | 04/20/2009 | Paid | $2,045.95 |
| PRM 8200 09041526019 | Overhead Door Installation, Maintenance, and Repai | 04/16/2009 | Paid | $13,033.75 |
| PRM 8300 09041526026 | Overhead Door Installation, Maintenance, and Repai | 04/16/2009 | Paid | $497.05 |
| PRM 8300 09041425907 | Overhead Door Installation, Maintenance, and Repai | 04/15/2009 | Paid | $3,061.35 |
| PRM 8100 09040925317 | Overhead Door Installation, Maintenance, and Repai | 04/10/2009 | Paid | $1,226.00 |
| PRM 8300 09040624683 | Overhead Door Installation, Maintenance, and Repai | 04/07/2009 | Paid | $6,919.95 |
| PRM 8300 09040324516 | Overhead Door Installation, Maintenance, and Repai | 04/06/2009 | Paid | $979.38 |
| PRM 8200 09032522986 | Overhead Door Installation, Maintenance, and Repai | 03/26/2009 | Paid | $89.25 |
| PRM 8300 09032522996 | Overhead Door Installation, Maintenance, and Repai | 03/26/2009 | Paid | $746.29 |
| PRM 8300 09032322575 | Overhead Door Installation, Maintenance, and Repai | 03/24/2009 | Paid | $6,445.53 |
| PRM 8300 09031321659 | Overhead Door Installation, Maintenance, and Repai | 03/16/2009 | Paid | $175.55 |
| PRM 8300 09031021035 | Overhead Door Installation, Maintenance, and Repai | 03/11/2009 | Paid | $1,208.03 |
| PRM 8100 09030920864 | Overhead Door Installation, Maintenance, and Repai | 03/10/2009 | Paid | $818.98 |
| PRM 8100 09022419211 | Overhead Door Installation, Maintenance, and Repai | 02/25/2009 | Paid | $1,330.20 |
| PRM 8100 09022419212 | Overhead Door Installation, Maintenance, and Repai | 02/25/2009 | Paid | $182.75 |
| PRM 8300 09022419216 | Overhead Door Installation, Maintenance, and Repai | 02/25/2009 | Paid | $282.20 |
| PRM 8300 09022319092 | Overhead Door Installation, Maintenance, and Repai | 02/24/2009 | Paid | $91.37 |
| PRM 8300 09021918647 | Overhead Door Installation, Maintenance, and Repai | 02/20/2009 | Paid | $1,249.00 |
| PRM 8200 09021818446 | Overhead Door Installation, Maintenance, and Repai | 02/19/2009 | Paid | $182.75 |
| PRM 8300 09021117679 | Overhead Door Installation, Maintenance, and Repai | 02/12/2009 | Paid | $276.25 |
| PRM 8200 09020617032 | Overhead Door Installation, Maintenance, and Repai | 02/09/2009 | Paid | $1,530.00 |
| PRM 8300 09020516863 | Overhead Door Installation, Maintenance, and Repai | 02/06/2009 | Paid | $580.82 |
| PRM 8300 09020516864 | Overhead Door Installation, Maintenance, and Repai | 02/06/2009 | Paid | $493.85 |
| PRM 8200 09020316432 | Overhead Door Installation, Maintenance, and Repai | 02/04/2009 | Paid | $4,086.80 |
| PRM 8100 09013015982 | Overhead Door Installation, Maintenance, and Repai | 02/02/2009 | Paid | $3,635.45 |
| PRM 8100 09013015983 | Overhead Door Installation, Maintenance, and Repai | 02/02/2009 | Paid | $430.10 |
| PRM 8100 09013015984 | Overhead Door Installation, Maintenance, and Repai | 02/02/2009 | Paid | $501.50 |
| PRM 8100 09013015985 | Overhead Door Installation, Maintenance, and Repai | 02/02/2009 | Paid | $550.80 |
| PRM 8100 09013015986 | Overhead Door Installation, Maintenance, and Repai | 02/02/2009 | Paid | $501.50 |
| PRM 8300 09012615106 | Overhead Door Installation, Maintenance, and Repai | 01/27/2009 | Paid | $1,367.77 |
| PRM 8300 09012214736 | Overhead Door Installation, Maintenance, and Repai | 01/23/2009 | Paid | $1,955.84 |
| PRM 8200 09011614225 | Overhead Door Installation, Maintenance, and Repai | 01/20/2009 | Paid | $5,773.75 |
| PRM 8300 09011614234 | Overhead Door Installation, Maintenance, and Repai | 01/20/2009 | Paid | $1,058.25 |
| PRM 8100 09010612494 | Overhead Door Installation, Maintenance, and Repai | 01/07/2009 | Paid | $1,128.80 |
| PRM 8200 08102804186 | Overhead Door Installation, Maintenance, and Repai | 10/29/2008 | Paid | $418.75 |
| PRM 8300 08101602606 | Overhead Door Installation, Maintenance, and Repai | 10/17/2008 | Paid | $2,622.50 |
| PRM 8200 08101502357 | Overhead Door Installation, Maintenance, and Repai | 10/16/2008 | Paid | $2,784.75 |
| PRM 8300 08101502364 | Overhead Door Installation, Maintenance, and Repai | 10/16/2008 | Paid | $112.75 |
| PRM 8300 08101301913 | Overhead Door Installation, Maintenance, and Repai | 10/14/2008 | Paid | $574.27 |
| PRM 8300 08101301914 | Overhead Door Installation, Maintenance, and Repai | 10/14/2008 | Paid | $950.02 |
| PRM 8300 08100100166 | Overhead Door Installation, Maintenance, and Repai | 10/02/2008 | Paid | $2,578.17 |
| PRM 8300 08100100167 | Overhead Door Installation, Maintenance, and Repai | 10/02/2008 | Paid | $712.17 |