Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 19062524991 |
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 18112603421 | n/a | FENCING | 131 | 06/27/2019 | Paid | $800.00 |
| DO 6300 18112603421 | n/a | Fence Installation and Repair | 111 | 06/27/2019 | Paid | $750.00 |
| DO 6300 18112603421 | n/a | FENCING | 141 | 06/27/2019 | Paid | $280.00 |
| DO 6300 18112603421 | n/a | FENCING | 121 | 06/27/2019 | Paid | $3,500.00 |