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 10081634007 |
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 10080327419 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 08/17/2010 | Paid | $754.80 |
| DO 8100 10080327419 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/17/2010 | Paid | $374.00 |