PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 09032522996 |
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 09030314252 | n/a | Overhead Door Installation, Maintenance, and Repai | 131 | 03/26/2009 | Paid | $542.29 |
DO 8300 09030314260 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 03/26/2009 | Paid | $80.75 |
DO 8300 09030314260 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 03/26/2009 | Paid | $123.25 |