PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHERN ACQUISITIONS LLC |
PAYMENT REQUEST | PRM 9300 13052023353 |
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 9300 13042503865 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/21/2013 | Paid | $241.10 |