Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7400 11070827720 |
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 11032513172 | n/a | Fence Installation and Repair | 131 | 07/11/2011 | Paid | $16,287.43 |
| DO 7400 11051316674 | n/a | Fence Installation and Repair | 121 | 07/11/2011 | Paid | $1,534.70 |
| DO 7400 11051816979 | n/a | Fence Installation and Repair | 111 | 07/11/2011 | Paid | $1,377.50 |