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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 09102302625

Total:$3,155.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09101501481 n/a Overhead Door Installation, Maintenance, and Repai 131 10/26/2009 Paid $2,250.80
DO 7400 09101501486 n/a Overhead Door Installation, Maintenance, and Repai 121 10/26/2009 Paid $374.00
DO 7400 09101501489 n/a Overhead Door Installation, Maintenance, and Repai 111 10/26/2009 Paid $275.40
DO 7400 09101501511 n/a Overhead Door Installation, Maintenance, and Repai 141 10/26/2009 Paid $148.75
DO 7400 09101501513 n/a Overhead Door Installation, Maintenance, and Repai 151 10/26/2009 Paid $106.80
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