PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 19082630771 |
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 7500 19051710520 | n/a | Fence Installation and Repair | 111 | 08/28/2019 | Paid | $8,798.00 |