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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 11120206058

Total:$3,057.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 111 12/05/2011 Paid $791.05
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 141 12/05/2011 Paid $312.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 161 12/05/2011 Paid $134.00
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 131 12/05/2011 Paid $349.05
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 171 12/05/2011 Paid $832.40
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 121 12/05/2011 Paid $508.85
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 151 12/05/2011 Paid $129.25
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