Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST PRM 8200 12042519729

Total:$18,080.17

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 8200 12042012556 n/a Overhead Door Installation, Maintenance, and Repair 131 04/26/2012 Paid $227.50
DO 8200 12042012556 n/a Overhead Door Installation, Maintenance, and Repair 141 04/26/2012 Paid $17,509.17
DO 8200 12042012556 n/a Overhead Door Installation, Maintenance, and Repair 121 04/26/2012 Paid $193.50
DO 8200 12042012556 n/a Overhead Door Installation, Maintenance, and Repair 111 04/26/2012 Paid $150.00
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