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 10052725422 |
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 10050719378 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/28/2010 | Paid | $3,130.25 |
| DO 7400 10051219806 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 05/28/2010 | Paid | $110.20 |
| DO 7400 10051219807 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 05/28/2010 | Paid | $627.85 |