PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 11032117194 |
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 11031412306 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 03/22/2011 | Paid | $544.00 |
DO 7400 11031412309 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 03/22/2011 | Paid | $700.31 |
DO 7400 11031412314 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 03/22/2011 | Paid | $717.95 |
DO 7400 11031612552 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 03/22/2011 | Paid | $102.00 |