Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 19053022392 |
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 7500 19032508217 | n/a | FENCING | 191 | 05/31/2019 | Paid | $750.00 |
| DO 7500 19032508217 | n/a | FENCING | 1101 | 05/31/2019 | Paid | $800.00 |
| DO 7500 19032508217 | n/a | FENCING | 1111 | 05/31/2019 | Paid | $314.00 |
| DO 7500 19032508217 | n/a | Fence Installation and Repair | 181 | 05/31/2019 | Paid | $625.00 |