PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 09051329443 |
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 09031615517 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 05/14/2009 | Paid | $262.22 |
DO 7400 09031615518 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 05/14/2009 | Paid | $120.70 |
DO 7400 09031615526 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 05/14/2009 | Paid | $345.00 |