PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHERN ACQUISITIONS LLC |
PAYMENT REQUEST | PRM 7400 12050220479 |
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 7400 12042512771 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 05/03/2012 | Paid | $293.00 |
DO 7400 12042512771 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 05/03/2012 | Paid | $200.88 |
PO 7400 12042604340 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/03/2012 | Paid | $454.00 |