PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 9300 10082635203 |
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 10081828961 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/27/2010 | Paid | $863.85 |
DO 9300 10081828961 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 08/27/2010 | Paid | $72.25 |