PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 09090242549 |
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 09082030451 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 09/03/2009 | Paid | $170.00 |
DO 7400 09082430606 | n/a | Overhead Door Installation, Maintenance, and Repai | 141 | 09/03/2009 | Paid | $384.50 |
DO 7400 09082430608 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 09/03/2009 | Paid | $2,007.10 |
DO 7400 09082430614 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 09/03/2009 | Paid | $212.50 |