Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8100 16121507150 |
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 8100 16071516396 | n/a | Fence Installation and Repair | 121 | 12/16/2016 | Paid | $21,994.00 |
| DO 8100 16081217972 | n/a | Fence Installation and Repair | 131 | 12/16/2016 | Paid | $5,507.00 |
| DO 8100 16092820665 | n/a | Fence Installation and Repair | 111 | 12/16/2016 | Paid | $21,375.00 |