Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST PRM 7400 12102403172

Total:$3,923.36

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
PO 7400 12101800409 n/a Overhead Door Installation, Maintenance, and Repair 111 10/25/2012 Paid $982.00
PO 7400 12101800410 n/a Overhead Door Installation, Maintenance, and Repair 121 10/25/2012 Paid $227.50
PO 7400 12101800411 n/a Overhead Door Installation, Maintenance, and Repair 131 10/25/2012 Paid $419.00
PO 7400 12101800412 n/a Overhead Door Installation, Maintenance, and Repair 141 10/25/2012 Paid $604.00
PO 7400 12101900426 n/a Overhead Door Installation, Maintenance, and Repair 151 10/25/2012 Paid $1,690.86
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