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 10040720424 |
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 10032515346 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/08/2010 | Paid | $121.25 |
| DO 7400 10032515350 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/08/2010 | Paid | $112.75 |
| DO 7400 10032515351 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/08/2010 | Paid | $117.00 |