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 16062128151

Total:$1,770.00

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 16032109968 n/a FENCING 141 06/22/2016 Paid $76.00
DO 8600 16032109968 n/a Fence Installation and Repair 111 06/22/2016 Paid $425.00
DO 8600 16032109968 n/a FENCING 151 06/22/2016 Paid $84.00
DO 8600 16032109968 n/a FENCING 131 06/22/2016 Paid $220.00
DO 8600 16032109968 n/a FENCING 161 06/22/2016 Paid $90.00
DO 8600 16032109968 n/a FENCING 121 06/22/2016 Paid $875.00
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