Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 16061627665 |
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 6300 16030709159 | n/a | Fence Installation and Repair | 111 | 06/17/2016 | Paid | $1,269.00 |
| DO 6300 16031809900 | n/a | Fence Installation and Repair | 121 | 06/17/2016 | Paid | $546.00 |