Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 18071125520 |
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 18050109964 | n/a | Fence Installation and Repair | 111 | 07/12/2018 | Paid | $1,075.00 |
| DO 6300 18050109964 | n/a | FENCING | 121 | 07/12/2018 | Paid | $160.00 |
| DO 6300 18050109964 | n/a | FENCING | 131 | 07/12/2018 | Paid | $769.00 |