PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRC 1100 MAX72528 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX81307 | n/a | Fence Installation and Repair | 121 | 10/30/2019 | Paid | $6,500.00 |
DOM 1100 MAX81307 | n/a | Fence Installation and Repair | 111 | 10/30/2019 | Paid | $19,500.00 |