PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 09050528474 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09041318093 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 05/06/2009 | Paid | $91.80 |