PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 17080729852 |
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 17041109657 | n/a | Fence Installation and Repair | 111 | 08/08/2017 | Paid | $725.00 |
DO 7500 17060611963 | n/a | Fence Installation and Repair | 121 | 08/08/2017 | Paid | $1,719.00 |