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 12071827905

Total:$2,700.00

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 12071717966 n/a Building, Fabricated, Rental or Lease 111 07/19/2012 Paid $480.00
DO 6200 12071717966 n/a Building, Fabricated, Rental or Lease 141 07/19/2012 Paid $390.00
DO 6200 12071717966 n/a Building, Fabricated, Rental or Lease 161 07/19/2012 Paid $480.00
DO 6200 12071717966 n/a Building, Fabricated, Rental or Lease 131 07/19/2012 Paid $390.00
DO 6200 12071717966 n/a Building, Fabricated, Rental or Lease 151 07/19/2012 Paid $480.00
DO 6200 12071717966 n/a Building, Fabricated, Rental or Lease 121 07/19/2012 Paid $480.00
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