PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 09021117679 |
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 09012810662 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 02/12/2009 | Paid | $42.50 |
DO 8300 09012810662 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 02/12/2009 | Paid | $233.75 |