PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 9300 10050523198 |
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 10042718379 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 05/06/2010 | Paid | $1,012.05 |
DO 9300 10042718379 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/06/2010 | Paid | $150.00 |
DO 9300 10042718379 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 05/06/2010 | Paid | $183.75 |