Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRC 1100 MAX80550 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91297 | n/a | Fence Installation and Repair | 121 | 07/14/2020 | Paid | $21,885.00 |
| DOM 1100 MAX91297 | n/a | Fence Installation and Repair | 111 | 07/14/2020 | Paid | $23,710.00 |