Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 19032615824 |
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 6300 18110502487 | n/a | FENCING | 171 | 03/27/2019 | Paid | $810.00 |
| DO 6300 18110502487 | n/a | FENCING | 131 | 03/27/2019 | Paid | $769.00 |
| DO 6300 18110502487 | n/a | FENCING | 141 | 03/27/2019 | Paid | $6,966.00 |
| DO 6300 18110502487 | n/a | FENCING | 161 | 03/27/2019 | Paid | $450.00 |
| DO 6300 18110502487 | n/a | Fence Installation and Repair | 181 | 03/27/2019 | Paid | $1,200.00 |
| DO 6300 18110502487 | n/a | Fence Installation and Repair | 121 | 03/27/2019 | Paid | $5,900.00 |
| DO 6300 18110502487 | n/a | Fence Installation and Repair | 111 | 03/27/2019 | Paid | $1,125.00 |
| DO 6300 18110502487 | n/a | FENCING | 151 | 03/27/2019 | Paid | $3,616.80 |