PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 8300 10020112790 |
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 09100800836 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/02/2010 | Paid | $6,359.66 |