PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 7500 24041823071 |
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 7500 23100300336 | n/a | FENCING | 111 | 04/22/2024 | Paid | $1,976.58 |
DO 7500 23100300336 | n/a | FENCING | 121 | 04/22/2024 | Paid | $2,070.00 |