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 16092338684 |
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 16041911646 | n/a | FENCING | 151 | 09/26/2016 | Paid | $663.00 |
| DO 8600 16041911646 | n/a | FENCING | 161 | 09/26/2016 | Paid | $480.00 |
| DO 8600 16041911646 | n/a | FENCING | 141 | 09/26/2016 | Paid | $314.00 |
| DO 8600 16041911646 | n/a | FENCING | 131 | 09/26/2016 | Paid | $320.00 |
| DO 8600 16041911646 | n/a | FENCING | 121 | 09/26/2016 | Paid | $6,000.00 |
| DO 8600 16041911646 | n/a | Fence Installation and Repair | 111 | 09/26/2016 | Paid | $3,550.00 |