Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 2200 19041718105 |
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 18092516329 | n/a | FENCING | 121 | 04/18/2019 | Paid | $789.12 |
| DO 2200 18092516329 | n/a | FENCING | 161 | 04/18/2019 | Paid | $1,505.00 |
| DO 2200 18092516329 | n/a | Fence Installation and Repair | 111 | 04/18/2019 | Paid | $1,250.00 |
| DO 2200 18092516329 | n/a | FENCING | 141 | 04/18/2019 | Paid | $240.00 |
| DO 2200 18092516329 | n/a | FENCING | 131 | 04/18/2019 | Paid | $112.50 |
| DO 2200 18092516329 | n/a | FENCING | 151 | 04/18/2019 | Paid | $175.00 |