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 10081934344 |
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 10080427470 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 08/20/2010 | Paid | $895.90 |
| DO 7400 10080427473 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/20/2010 | Paid | $183.60 |
| DO 7400 10080427476 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 08/20/2010 | Paid | $1,108.40 |