PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 16022215116 |
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 7500 15111203014 | n/a | Fence Installation and Repair | 121 | 02/23/2016 | Paid | $10,450.00 |
DO 7500 16012106645 | n/a | Fence Installation and Repair | 111 | 02/23/2016 | Paid | $12,987.00 |