PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8100 16120105668 |
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 8100 16092220322 | n/a | Fence Installation and Repair | 111 | 12/02/2016 | Paid | $43,814.40 |