Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST PRM 9300 12050120274

Total:$4,176.92

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 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 121 05/02/2012 Paid $114.00
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 111 05/02/2012 Paid $710.26
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 191 05/02/2012 Paid $352.50
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 1131 05/02/2012 Paid $291.56
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 151 05/02/2012 Paid $163.75
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 1111 05/02/2012 Paid $352.50
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 131 05/02/2012 Paid $350.00
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 141 05/02/2012 Paid $541.50
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 181 05/02/2012 Paid $163.75
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 1121 05/02/2012 Paid $253.00
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 171 05/02/2012 Paid $352.50
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 1101 05/02/2012 Paid $389.10
DO 9300 12042412732 n/a Overhead Door Installation, Maintenance, and Repair 161 05/02/2012 Paid $142.50
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