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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TONY PARENT ENTERPRISES, INC.
PAYMENT REQUEST PRM 2200 22031415001

Total:$6,903.25

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 2200 22030905757 n/a Installation of Security Equipment 141 03/15/2022 Paid $1,770.00
DO 2200 22030905757 n/a Installation of Security Equipment 161 03/15/2022 Paid $450.00
DO 2200 22030905757 n/a Installation of Security Equipment 131 03/15/2022 Paid $1,770.00
DO 2200 22030905757 n/a Installation of Security Equipment 111 03/15/2022 Paid $1,231.62
DO 2200 22030905757 n/a Installation of Security Equipment 121 03/15/2022 Paid $1,231.63
DO 2200 22030905757 n/a Installation of Security Equipment 151 03/15/2022 Paid $450.00
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