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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 08120509343

Total:$4,639.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08111904733 n/a Overhead Door Installation, Maintenance, and Repai 111 12/08/2008 Paid $395.80
DO 7400 08111904741 n/a Overhead Door Installation, Maintenance, and Repai 121 12/08/2008 Paid $1,123.40
DO 7400 08111904745 n/a Overhead Door Installation, Maintenance, and Repai 131 12/08/2008 Paid $2,265.80
DO 7400 08111904752 n/a Overhead Door Installation, Maintenance, and Repai 151 12/08/2008 Paid $389.00
DO 7400 08111904755 n/a Overhead Door Installation, Maintenance, and Repai 141 12/08/2008 Paid $465.43
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