PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7400 12051721835 |
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 12040411571 | n/a | Fence Installation and Repair | 121 | 05/18/2012 | Paid | $1,268.70 |
DO 7400 12040411572 | n/a | Fence Installation and Repair | 111 | 05/18/2012 | Paid | $2,937.10 |