PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 09082741955 |
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 09032616561 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 08/31/2009 | Paid | $9,928.13 |