PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 09092445045 |
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 09092133440 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 09/25/2009 | Paid | $170.00 |
DO 8200 09092133442 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 09/25/2009 | Paid | $467.50 |