Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 8600 17071027214

Total:$16,245.75

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 17032708985 n/a Fence Installation and Repair 181 07/11/2017 Paid $4,282.50
DO 8600 17032909109 n/a Fence Installation and Repair 111 07/11/2017 Paid $3,979.25
DO 8600 17032909117 n/a Fence Installation and Repair 121 07/11/2017 Paid $3,099.50
DO 8600 17041809910 n/a FENCING 171 07/11/2017 Paid $140.00
DO 8600 17041809910 n/a Fence Installation and Repair 131 07/11/2017 Paid $250.00
DO 8600 17041809910 n/a FENCING 161 07/11/2017 Paid $589.00
DO 8600 17041809910 n/a FENCING 141 07/11/2017 Paid $160.00
DO 8600 17041809910 n/a FENCING 151 07/11/2017 Paid $330.00
DO 8600 17041909987 n/a FENCING 1111 07/11/2017 Paid $160.00
DO 8600 17041909987 n/a FENCING 1131 07/11/2017 Paid $175.00
DO 8600 17041909987 n/a FENCING 1121 07/11/2017 Paid $143.00
DO 8600 17041909987 n/a Fence Installation and Repair 191 07/11/2017 Paid $2,000.00
DO 8600 17041909987 n/a FENCING 1101 07/11/2017 Paid $937.50
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