Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 17092635079 |
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 17042010039 | n/a | FENCING | 131 | 09/27/2017 | Paid | $240.00 |
| DO 8600 17042010039 | n/a | FENCING | 121 | 09/27/2017 | Paid | $375.00 |
| DO 8600 17042010039 | n/a | Fence Installation and Repair | 111 | 09/27/2017 | Paid | $1,000.00 |
| DO 8600 17042010049 | n/a | Fence Installation and Repair | 141 | 09/27/2017 | Paid | $500.00 |
| DO 8600 17042010049 | n/a | FENCING | 171 | 09/27/2017 | Paid | $841.50 |
| DO 8600 17042010049 | n/a | FENCING | 151 | 09/27/2017 | Paid | $160.00 |
| DO 8600 17042010049 | n/a | FENCING | 161 | 09/27/2017 | Paid | $330.00 |