PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 10042622167 |
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 10041917453 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/27/2010 | Paid | $374.00 |
DO 8100 10041917453 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 04/27/2010 | Paid | $1,468.80 |
DO 8100 10041917453 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/27/2010 | Paid | $395.25 |
DO 8100 10041917453 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/27/2010 | Paid | $550.80 |