Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 6300 19081429870

Total:$2,120.50

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 6300 18090515500 n/a FENCING 161 08/16/2019 Paid $480.00
DO 6300 18090515500 n/a FENCING 141 08/16/2019 Paid $120.00
DO 6300 18090515500 n/a FENCING 131 08/16/2019 Paid $688.00
DO 6300 18090515500 n/a Fence Installation and Repair 121 08/16/2019 Paid $300.00
DO 6300 18090515500 n/a FENCING 151 08/16/2019 Paid $80.00
DO 6300 18090515500 n/a FENCING 171 08/16/2019 Paid $52.50
DO 6300 18090515500 n/a Fence Installation and Repair 111 08/16/2019 Paid $400.00
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