Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8300 08102203306 |
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 8300 08100700664 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 10/23/2008 | Paid | $191.80 |
| DO 8300 08101001064 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 10/23/2008 | Paid | $310.35 |
| DO 8300 08101001064 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 10/23/2008 | Paid | $142.50 |