Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | PRM 9300 09031021105 |
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 9300 09030214064 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 03/11/2009 | Paid | $387.60 |
| DO 9300 09030214069 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 03/11/2009 | Paid | $170.00 |