Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | PRM 7400 08111406444 |
Purchase Orders | Select from Below
| 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 7400 08103103153 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 11/17/2008 | Paid | $229.00 |
| DO 7400 08110303180 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 11/17/2008 | Paid | $119.50 |
| DO 7400 08110303203 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 11/17/2008 | Paid | $95.00 |