Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SOUTHERN ACQUISITIONS LLC |
| PAYMENT REQUEST | PRM 8600 12061324286 |
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 8600 12060515266 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 06/14/2012 | Paid | $3,314.00 |