Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 8600 16022215171

Total:$40,920.00

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 8600 15092421073 n/a Fence Installation and Repair 171 02/23/2016 Paid $17,500.00
DO 8600 15101201029 n/a Fence Installation and Repair 161 02/23/2016 Paid $300.00
DO 8600 15101201029 n/a Fence Installation and Repair 111 02/23/2016 Paid $21,137.75
DO 8600 15101201029 n/a FENCING 131 02/23/2016 Paid $176.00
DO 8600 15101201029 n/a Fence Installation and Repair 151 02/23/2016 Paid $480.00
DO 8600 15101201029 n/a FENCING 141 02/23/2016 Paid $1,260.00
DO 8600 15101201029 n/a FENCING 121 02/23/2016 Paid $66.25
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