PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 08112007304 |
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 |
---|---|---|---|---|---|---|
PO 7800 08110702532 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 11/21/2008 | Paid | $185.00 |