PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 18013010847 |
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 17120703866 | n/a | Fence Installation and Repair | 131 | 01/31/2018 | Paid | $2,119.00 |
DO 7500 18010304992 | n/a | Fence Installation and Repair | 121 | 01/31/2018 | Paid | $685.00 |