PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 11101201230 |
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 11051216628 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 10/13/2011 | Paid | $135.70 |
DO 7400 11051216628 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 10/13/2011 | Paid | $105.00 |
DO 7400 11051216628 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 10/13/2011 | Paid | $100.00 |