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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 10010810358

Total:$1,413.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09121807130 n/a Overhead Door Installation, Maintenance, and Repair 131 01/11/2010 Paid $121.25
DO 7400 09121807134 n/a Overhead Door Installation, Maintenance, and Repair 151 01/11/2010 Paid $513.65
DO 7400 09121807135 n/a Overhead Door Installation, Maintenance, and Repair 141 01/11/2010 Paid $206.25
DO 7400 09121807138 n/a Overhead Door Installation, Maintenance, and Repair 121 01/11/2010 Paid $452.87
DO 7400 09121807139 n/a Overhead Door Installation, Maintenance, and Repair 111 01/11/2010 Paid $119.55
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