Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 19060322723 |
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 19040108516 | n/a | Fence Installation and Repair | 111 | 06/04/2019 | Paid | $3,200.00 |
| DO 7500 19040108516 | n/a | FENCING | 141 | 06/04/2019 | Paid | $100.00 |
| DO 7500 19040108516 | n/a | FENCING | 121 | 06/04/2019 | Paid | $1,062.50 |
| DO 7500 19040108516 | n/a | FENCING | 131 | 06/04/2019 | Paid | $240.00 |
| DO 7500 19040308603 | n/a | Fence Installation and Repair | 151 | 06/04/2019 | Paid | $625.00 |
| DO 7500 19040308603 | n/a | FENCING | 161 | 06/04/2019 | Paid | $2,500.00 |
| DO 7500 19040308603 | n/a | FENCING | 181 | 06/04/2019 | Paid | $314.00 |
| DO 7500 19040308603 | n/a | FENCING | 191 | 06/04/2019 | Paid | $137.50 |
| DO 7500 19040308603 | n/a | FENCING | 171 | 06/04/2019 | Paid | $1,600.00 |