Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SATELLITE SHELTERS INC.
PAYMENT REQUEST PRM 6200 11080930780

Total:$1,740.00

Purchase Orders | Select from Below
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 6200 11080122122 n/a Building, Fabricated, Rental or Lease 112 08/10/2011 Paid $480.00
DO 6200 11080122122 n/a Building, Fabricated, Rental or Lease 111 08/10/2011 Paid $480.00
DO 6200 11080122130 n/a Building, Fabricated, Rental or Lease 121 08/10/2011 Paid $390.00
DO 6200 11080122130 n/a Building, Fabricated, Rental or Lease 122 08/10/2011 Paid $390.00
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