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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 11060724755

Total:$467.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 121 06/08/2011 Paid $106.80
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 111 06/08/2011 Paid $106.80
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 131 06/08/2011 Paid $106.80
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 141 06/08/2011 Paid $146.75
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