PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 08101602606 |
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 8300 08080729199 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 10/17/2008 | Paid | $829.30 |
DO 8300 08081530076 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 10/17/2008 | Paid | $1,793.20 |