PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 17030615235 |
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 16110402509 | n/a | Fence Installation and Repair | 111 | 03/07/2017 | Paid | $5,784.37 |
DO 7500 16110402509 | n/a | Fence Installation and Repair | 112 | 03/07/2017 | Paid | $5,784.38 |