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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 10080532937

Total:$2,301.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10072926993 n/a Overhead Door Installation, Maintenance, and Repair 151 08/06/2010 Paid $455.30
DO 7400 10072926997 n/a Overhead Door Installation, Maintenance, and Repair 141 08/06/2010 Paid $170.55
DO 7400 10072926999 n/a Overhead Door Installation, Maintenance, and Repair 111 08/06/2010 Paid $100.00
DO 7400 10072927003 n/a Overhead Door Installation, Maintenance, and Repair 121 08/06/2010 Paid $1,468.80
DO 7400 10072927006 n/a Overhead Door Installation, Maintenance, and Repair 131 08/06/2010 Paid $106.80
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