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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8100 11081031073

Total:$5,226.00

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 11072821929 n/a Overhead Door Installation, Maintenance, and Repair 141 08/11/2011 Paid $1,496.55
DO 8100 11072821929 n/a Overhead Door Installation, Maintenance, and Repair 121 08/11/2011 Paid $1,143.80
DO 8100 11072821929 n/a Overhead Door Installation, Maintenance, and Repair 131 08/11/2011 Paid $1,143.80
DO 8100 11072821929 n/a Overhead Door Installation, Maintenance, and Repair 111 08/11/2011 Paid $227.50
DO 8100 11072821939 n/a Overhead Door Installation, Maintenance, and Repair 151 08/11/2011 Paid $1,214.35
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