Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 18082028747 |
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 18041209238 | n/a | FENCING | 131 | 08/21/2018 | Paid | $5,375.00 |
| DO 6300 18041209238 | n/a | Fence Installation and Repair | 121 | 08/21/2018 | Paid | $6,200.00 |
| DO 6300 18041209238 | n/a | Fence Installation and Repair | 111 | 08/21/2018 | Paid | $3,000.00 |
| DO 6300 18041209238 | n/a | FENCING | 141 | 08/21/2018 | Paid | $1,000.00 |
| DO 6300 18041209238 | n/a | FENCING | 151 | 08/21/2018 | Paid | $625.00 |