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 16070830384 |
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 16020507573 | n/a | Fence Installation and Repair | 111 | 07/11/2016 | Paid | $100.00 |
| DO 8600 16020507573 | n/a | FENCING | 131 | 07/11/2016 | Paid | $740.00 |
| DO 8600 16020507573 | n/a | FENCING | 121 | 07/11/2016 | Paid | $176.00 |
| DO 8600 16050212295 | n/a | FENCING | 161 | 07/11/2016 | Paid | $663.00 |
| DO 8600 16050212295 | n/a | FENCING | 171 | 07/11/2016 | Paid | $33.00 |
| DO 8600 16050212295 | n/a | FENCING | 151 | 07/11/2016 | Paid | $480.00 |
| DO 8600 16050212295 | n/a | FENCING | 141 | 07/11/2016 | Paid | $375.00 |