PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 2200 20072729164 |
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 20022106440 | n/a | Fence Installation and Repair | 111 | 07/28/2020 | Paid | $2,000.00 |