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 10021814693 |
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 10020811110 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 02/19/2010 | Paid | $285.00 |
| DO 9300 10020811110 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/19/2010 | Paid | $224.30 |
| DO 9300 10020811110 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/19/2010 | Paid | $292.65 |