Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 19100800484 |
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 19081914346 | n/a | FENCING | 121 | 10/09/2019 | Paid | $960.00 |
| DO 6300 19081914346 | n/a | FENCING | 141 | 10/09/2019 | Paid | $180.00 |
| DO 6300 19081914346 | n/a | FENCING | 111 | 10/09/2019 | Paid | $937.50 |
| DO 6300 19081914346 | n/a | FENCING | 131 | 10/09/2019 | Paid | $1,010.00 |