PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 17031416098 |
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 16112803383 | n/a | FENCING | 131 | 03/15/2017 | Paid | $225.00 |
DO 8600 16112803383 | n/a | Fence Installation and Repair | 111 | 03/15/2017 | Paid | $750.00 |
DO 8600 16112803383 | n/a | FENCING | 121 | 03/15/2017 | Paid | $662.50 |