PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 9300 08111706755 |
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 9300 08111003934 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 11/18/2008 | Paid | $352.65 |
DO 9300 08111003938 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 11/18/2008 | Paid | $580.80 |