Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOLT DOOR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 09051129140 |
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 8100 09050420140 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 05/12/2009 | Paid | $850.00 |
| DO 8100 09050420140 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 05/12/2009 | Paid | $381.25 |