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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 11070727602

Total:$6,745.40

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 111 07/08/2011 Paid $198.60
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 1111 07/08/2011 Paid $2,265.80
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 141 07/08/2011 Paid $1,123.40
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 191 07/08/2011 Paid $334.30
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 1101 07/08/2011 Paid $459.55
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 131 07/08/2011 Paid $389.00
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 121 07/08/2011 Paid $389.00
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 161 07/08/2011 Paid $212.20
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 151 07/08/2011 Paid $100.00
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 171 07/08/2011 Paid $129.75
DO 7400 11051216628 n/a Overhead Door Installation, Maintenance, and Repair 181 07/08/2011 Paid $1,143.80
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