PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 15102703101 |
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 7500 15102101707 | n/a | Fence Installation and Repair | 111 | 10/28/2015 | Paid | $2,775.00 |