PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 6300 13042420832 |
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 |
---|---|---|---|---|---|---|
CT 6300 13011400240 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 04/25/2013 | Paid | $10,183.00 |