Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 2200 20031116494 |
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 20020305779 | n/a | FENCING | 141 | 03/12/2020 | Paid | $320.00 |
| DO 2200 20020305779 | n/a | Fence Installation and Repair | 111 | 03/12/2020 | Paid | $950.00 |
| DO 2200 20020305779 | n/a | FENCING | 131 | 03/12/2020 | Paid | $937.50 |
| DO 2200 20020305779 | n/a | Fence Installation and Repair | 121 | 03/12/2020 | Paid | $2,500.00 |
| DO 2200 20020305779 | n/a | FENCING | 151 | 03/12/2020 | Paid | $165.00 |
| DO 2200 20020305779 | n/a | FENCING | 161 | 03/12/2020 | Paid | $120.00 |
| DO 2200 20020305779 | n/a | FENCING | 171 | 03/12/2020 | Paid | $75.00 |