Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 5600 12040617810 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12012602529 | n/a | Grates, Guards, and Other Protective Devices For T | 111 | 04/09/2012 | Paid | $1,411.02 |
| PO 5600 12012602531 | n/a | Bollards (Mooring Devices) | 121 | 04/09/2012 | Paid | $300.00 |