Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST PRM 7500 12110904748

Total:$3,875.88

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 7500 12110803018 n/a Overhead Door Installation, Maintenance, and Repair 122 11/13/2012 Paid $2,087.92
DO 7500 12110803018 n/a Overhead Door Installation, Maintenance, and Repair 121 11/13/2012 Paid $625.96
DO 7500 12110803018 n/a Overhead Door Installation, Maintenance, and Repair 111 11/13/2012 Paid $268.02
DO 7500 12110803018 n/a Overhead Door Installation, Maintenance, and Repair 112 11/13/2012 Paid $893.98
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