PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 9300 09102302668 |
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 09101601543 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 10/26/2009 | Paid | $175.10 |
DO 9300 09101601543 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 10/26/2009 | Paid | $697.50 |
DO 9300 09101601543 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 10/26/2009 | Paid | $437.12 |