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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8100 10012211734

Total:$4,344.80

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 10011208641 n/a Overhead Door Installation, Maintenance, and Repair 141 01/25/2010 Paid $535.10
DO 8100 10011208641 n/a Overhead Door Installation, Maintenance, and Repair 121 01/25/2010 Paid $1,128.80
DO 8100 10011208641 n/a Overhead Door Installation, Maintenance, and Repair 111 01/25/2010 Paid $1,199.35
DO 8100 10011208641 n/a Overhead Door Installation, Maintenance, and Repair 131 01/25/2010 Paid $1,481.55
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