PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 19101000843 |
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 19061911854 | n/a | Fence Installation and Repair | 111 | 10/11/2019 | Paid | $44,100.00 |