PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 8600 10041321149 |
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 8600 10030304304 | n/a | FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. | 111 | 04/14/2010 | Paid | $1,683.00 |