PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 6300 16051024279 |
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 6300 16031809905 | n/a | Fence Installation and Repair | 111 | 05/11/2016 | Paid | $3,043.50 |