PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 10041421260 |
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 10040816527 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/15/2010 | Paid | $374.00 |
DO 7400 10040816532 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/15/2010 | Paid | $374.00 |
DO 7400 10040816535 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/15/2010 | Paid | $197.20 |
DO 7400 10040816541 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 04/15/2010 | Paid | $190.95 |