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 09031121227 |
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 09022613730 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 03/12/2009 | Paid | $140.25 |
| DO 7400 09022613734 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 03/12/2009 | Paid | $746.74 |
| DO 7400 09022613736 | n/a | Overhead Door Installation, Maintenance, and Repai | 141 | 03/12/2009 | Paid | $352.75 |
| DO 7400 09022613739 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 03/12/2009 | Paid | $298.75 |