Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 16011210894 |
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 15111903538 | n/a | FENCING | 131 | 01/13/2016 | Paid | $13.75 |
| DO 8600 15111903538 | n/a | Fence Installation and Repair | 111 | 01/13/2016 | Paid | $386.25 |
| DO 8600 15111903538 | n/a | FENCING | 121 | 01/13/2016 | Paid | $125.00 |