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 09051329443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09031615517 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 05/14/2009 | Paid | $262.22 |
| DO 7400 09031615518 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 05/14/2009 | Paid | $120.70 |
| DO 7400 09031615526 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 05/14/2009 | Paid | $345.00 |