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 16062228347 |
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 16050312327 | n/a | FENCING | 141 | 06/23/2016 | Paid | $738.00 |
| DO 8600 16050312327 | n/a | FENCING | 131 | 06/23/2016 | Paid | $264.00 |
| DO 8600 16050312327 | n/a | FENCING | 121 | 06/23/2016 | Paid | $79.50 |
| DO 8600 16050312327 | n/a | Fence Installation and Repair | 111 | 06/23/2016 | Paid | $100.00 |
| DO 8600 16060914417 | n/a | Fence Installation and Repair | 151 | 06/23/2016 | Paid | $7,985.00 |