Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 2200 18092431978 |
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 2200 18072013225 | n/a | FENCING | 141 | 09/25/2018 | Paid | $300.00 |
| DO 2200 18072013225 | n/a | Fence Installation and Repair | 121 | 09/25/2018 | Paid | $2,500.00 |
| DO 2200 18072013225 | n/a | FENCING | 131 | 09/25/2018 | Paid | $3,080.00 |
| DO 2200 18072013225 | n/a | FENCING | 151 | 09/25/2018 | Paid | $840.00 |
| DO 2200 18072013225 | n/a | Fence Installation and Repair | 111 | 09/25/2018 | Paid | $24,000.00 |