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 8600 17060924609 |
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 8600 17051110977 | n/a | FENCING | 111 | 06/12/2017 | Paid | $250.00 |
| DO 8600 17051110977 | n/a | FENCING | 121 | 06/12/2017 | Paid | $160.00 |
| DO 8600 17051110977 | n/a | FENCING | 141 | 06/12/2017 | Paid | $20.00 |
| DO 8600 17051110977 | n/a | FENCING | 131 | 06/12/2017 | Paid | $314.00 |