Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 13011711240 |
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 12112904170 | n/a | Fence Installation and Repair | 112 | 01/18/2013 | Paid | $4,356.65 |
| DO 7500 12112904170 | n/a | Fence Installation and Repair | 111 | 01/18/2013 | Paid | $4,356.64 |