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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 09061733444

Total:$170.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09060923507 n/a Overhead Door Installation, Maintenance, and Repai 121 06/18/2009 Paid $85.00
DO 7400 09060923510 n/a Overhead Door Installation, Maintenance, and Repai 111 06/18/2009 Paid $85.00
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