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 18030614097 |
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 18011705530 | n/a | Fence Installation and Repair | 111 | 03/07/2018 | Paid | $450.00 |
| DO 8600 18011705530 | n/a | FENCING | 141 | 03/07/2018 | Paid | $20.00 |
| DO 8600 18011705530 | n/a | FENCING | 121 | 03/07/2018 | Paid | $663.00 |
| DO 8600 18011705530 | n/a | FENCING | 131 | 03/07/2018 | Paid | $20.00 |