PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 11042220596 |
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 11041414556 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/25/2011 | Paid | $595.12 |
DO 7400 11041414558 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/25/2011 | Paid | $2,806.40 |