Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 19061824211 |
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 18112603424 | n/a | FENCING | 141 | 06/19/2019 | Paid | $160.00 |
| DO 6300 18112603424 | n/a | FENCING | 151 | 06/19/2019 | Paid | $35.00 |
| DO 6300 18112603424 | n/a | FENCING | 131 | 06/19/2019 | Paid | $437.50 |
| DO 6300 18112603424 | n/a | Fence Installation and Repair | 121 | 06/19/2019 | Paid | $300.00 |
| DO 6300 19041909312 | n/a | Fence Installation and Repair | 111 | 06/19/2019 | Paid | $13,424.10 |