PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 18101701980 |
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 18060511330 | n/a | Fence Installation and Repair | 121 | 10/18/2018 | Paid | $3,081.50 |
DO 7500 18091015729 | n/a | Fence Installation and Repair | 111 | 10/18/2018 | Paid | $907.56 |