PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 09072137044 |
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 2200 09042119026 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 07/22/2009 | Paid | $6,861.50 |