Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12050320630 Overhead Door Installation, Maintenance, and Repair 05/04/2012 Paid $1,530.00
PRM 2200 12050120152 Overhead Door Installation, Maintenance, and Repair 05/02/2012 Paid $2,139.85