Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 18120706149 |
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 18041109205 | n/a | FENCING | 131 | 12/10/2018 | Paid | $400.00 |
| DO 6300 18041109205 | n/a | Fence Installation and Repair | 111 | 12/10/2018 | Paid | $1,000.00 |
| DO 6300 18041109205 | n/a | FENCING | 141 | 12/10/2018 | Paid | $769.00 |
| DO 6300 18041109205 | n/a | FENCING | 121 | 12/10/2018 | Paid | $250.00 |