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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 7500 16050223656
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 7500 1510FENCING1 n/a Fence Installation and Repair 111 05/03/2016 Paid $2,140.00