Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7400 12041618570 |
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 12022308917 | n/a | Fence Installation and Repair | 111 | 04/17/2012 | Paid | $2,845.40 |
| DO 7400 12032110728 | n/a | Fence Installation and Repair | 131 | 04/17/2012 | Paid | $527.00 |
| DO 7400 12032110729 | n/a | Fence Installation and Repair | 121 | 04/17/2012 | Paid | $160.00 |