Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 2200 18100100027 |
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 18051810724 | n/a | Fence Installation and Repair | 121 | 10/02/2018 | Paid | $1,550.00 |
| DO 2200 18051810724 | n/a | Fence Installation and Repair | 111 | 10/02/2018 | Paid | $1,550.00 |