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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 11032117194

Total:$2,064.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11031412306 n/a Overhead Door Installation, Maintenance, and Repair 121 03/22/2011 Paid $544.00
DO 7400 11031412309 n/a Overhead Door Installation, Maintenance, and Repair 141 03/22/2011 Paid $700.31
DO 7400 11031412314 n/a Overhead Door Installation, Maintenance, and Repair 111 03/22/2011 Paid $717.95
DO 7400 11031612552 n/a Overhead Door Installation, Maintenance, and Repair 131 03/22/2011 Paid $102.00
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