Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 16101801521 |
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 16071416327 | n/a | Fence Installation and Repair | 111 | 10/19/2016 | Paid | $1,500.00 |
| DO 7500 16090619361 | n/a | Fence Installation and Repair | 121 | 10/19/2016 | Paid | $7,404.50 |
| DO 7500 16092920724 | n/a | Fence Installation and Repair | 131 | 10/19/2016 | Paid | $600.00 |