Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 12053123147 |
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 8600 12031310183 | n/a | Fence Installation and Repair | 111 | 06/01/2012 | Paid | $5,637.78 |
| DO 8600 12032911163 | n/a | Fence Installation and Repair | 121 | 06/01/2012 | Paid | $914.00 |