PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHERN ACQUISITIONS LLC |
PAYMENT REQUEST | PRM 6400 12061123968 |
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 6400 12060104982 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 06/12/2012 | Paid | $318.00 |