Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7400 10072832071 |
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 7400 10070925209 | n/a | Fence Installation and Repair | 141 | 07/29/2010 | Paid | $250.00 |
| DO 7400 10070925211 | n/a | Fence Installation and Repair | 121 | 07/29/2010 | Paid | $455.00 |
| DO 7400 10070925213 | n/a | Fence Installation and Repair | 131 | 07/29/2010 | Paid | $534.24 |
| DO 7400 10070925215 | n/a | Fence Installation and Repair | 111 | 07/29/2010 | Paid | $661.00 |