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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 10122808686

Total:$3,881.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10121506407 n/a Overhead Door Installation, Maintenance, and Repair 121 12/29/2010 Paid $273.40
DO 7400 10121506411 n/a Overhead Door Installation, Maintenance, and Repair 131 12/29/2010 Paid $1,108.40
DO 7400 10121506414 n/a Overhead Door Installation, Maintenance, and Repair 111 12/29/2010 Paid $2,250.80
DO 7400 10121506415 n/a Overhead Door Installation, Maintenance, and Repair 151 12/29/2010 Paid $106.80
DO 7400 10121506417 n/a Overhead Door Installation, Maintenance, and Repair 141 12/29/2010 Paid $142.50
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