PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | PRC 7400 23111300219 |
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 5000 23100400489 | n/a | FENCING | 111 | 11/30/2023 | Paid | $122,718.47 |