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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 11012712074

Total:$1,456.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11012008824 n/a Overhead Door Installation, Maintenance, and Repair 151 01/28/2011 Paid $895.90
DO 7400 11012008825 n/a Overhead Door Installation, Maintenance, and Repair 141 01/28/2011 Paid $211.65
DO 7400 11012008826 n/a Overhead Door Installation, Maintenance, and Repair 131 01/28/2011 Paid $85.00
DO 7400 11012008827 n/a Overhead Door Installation, Maintenance, and Repair 121 01/28/2011 Paid $141.10
DO 7400 11012008828 n/a Overhead Door Installation, Maintenance, and Repair 111 01/28/2011 Paid $122.95
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