PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7400 09042927766 |
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 7400 09031615362 | n/a | Fence Installation and Repair | 131 | 04/30/2009 | Paid | $350.00 |
DO 7400 09031615364 | n/a | Fence Installation and Repair | 121 | 04/30/2009 | Paid | $1,026.00 |
DO 7400 09040217143 | n/a | Fence Installation and Repair | 111 | 04/30/2009 | Paid | $417.00 |