Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 16081934667 |
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 16042612032 | n/a | FENCING | 151 | 08/22/2016 | Paid | $600.00 |
| DO 8600 16042612032 | n/a | FENCING | 111 | 08/22/2016 | Paid | $6,300.00 |
| DO 8600 16042612032 | n/a | FENCING | 131 | 08/22/2016 | Paid | $628.00 |
| DO 8600 16042612032 | n/a | FENCING | 121 | 08/22/2016 | Paid | $1,600.00 |
| DO 8600 16042612032 | n/a | FENCING | 141 | 08/22/2016 | Paid | $558.00 |