PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHERN ACQUISITIONS LLC |
PAYMENT REQUEST | PRM 2200 12050320630 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120424104 | n/a | Overhead Door Installation, Maintenance, and Repair | 112 | 05/04/2012 | Paid | $6,547.70 |