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 8200 09041526019 |
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 8200 09040717653 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 04/16/2009 | Paid | $3,500.00 |
| DO 8200 09040717655 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 04/16/2009 | Paid | $9,533.75 |