Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7400 11041419866 |
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 11030811938 | n/a | Fence Installation and Repair | 121 | 04/15/2011 | Paid | $360.00 |
| DO 7400 11030811941 | n/a | Fence Installation and Repair | 131 | 04/15/2011 | Paid | $360.00 |
| DO 7400 11031412280 | n/a | Fence Installation and Repair | 151 | 04/15/2011 | Paid | $517.62 |
| DO 7400 11031412281 | n/a | Fence Installation and Repair | 141 | 04/15/2011 | Paid | $1,574.82 |
| DO 7400 11032513174 | n/a | Fence Installation and Repair | 111 | 04/15/2011 | Paid | $320.00 |