PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 17041919794 |
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 16032310128 | n/a | Fence Installation and Repair | 111 | 04/20/2017 | Paid | $255.60 |
DO 8600 16032310128 | n/a | Fence Installation and Repair | 131 | 04/20/2017 | Paid | $5,014.80 |
DO 8600 16032310128 | n/a | Fence Installation and Repair | 121 | 04/20/2017 | Paid | $29.60 |