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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 09090242549

Total:$2,774.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09082030451 n/a Overhead Door Installation, Maintenance, and Repai 131 09/03/2009 Paid $170.00
DO 7400 09082430606 n/a Overhead Door Installation, Maintenance, and Repai 141 09/03/2009 Paid $384.50
DO 7400 09082430608 n/a Overhead Door Installation, Maintenance, and Repai 121 09/03/2009 Paid $2,007.10
DO 7400 09082430614 n/a Overhead Door Installation, Maintenance, and Repai 111 09/03/2009 Paid $212.50
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