PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 11102502568 |
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 11100600504 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 11/03/2011 | Paid | $9,049.85 |