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 10040720424 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10032515346 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/08/2010 | Paid | $121.25 |
DO 7400 10032515350 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/08/2010 | Paid | $112.75 |
DO 7400 10032515351 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/08/2010 | Paid | $117.00 |