PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HOLT DOOR SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 08111907015 |
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 2200 08090217497 | n/a | Overhead Doors: Garage, etc. (See Class 450 for Ha | 111 | 11/20/2008 | Paid | $422.00 |