Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 17122207695 |
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 17110702584 | n/a | Fence Installation and Repair | 121 | 12/27/2017 | Paid | $884.80 |
| DO 7500 17111603027 | n/a | Fence Installation and Repair | 111 | 12/27/2017 | Paid | $500.00 |
| DO 7500 17120103608 | n/a | Fence Installation and Repair | 131 | 12/27/2017 | Paid | $450.00 |