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 17021713702 |
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 16110702538 | n/a | FENCING | 121 | 02/21/2017 | Paid | $812.50 |
| DO 8600 16110702538 | n/a | Fence Installation and Repair | 111 | 02/21/2017 | Paid | $675.00 |
| DO 8600 16110702538 | n/a | FENCING | 131 | 02/21/2017 | Paid | $160.00 |
| DO 8600 16110702538 | n/a | FENCING | 141 | 02/21/2017 | Paid | $65.00 |