PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8200 20041620300 |
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 8200 19111403059 | n/a | Fence Installation and Repair | 111 | 04/20/2020 | Paid | $4,044.10 |