PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 09102102394 |
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 09101501435 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 10/22/2009 | Paid | $1,083.75 |
DO 8200 09101501436 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 10/22/2009 | Paid | $2,588.25 |