Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 6300 19062524992

Total:$3,379.12

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 18112603428 n/a Fence Installation and Repair 121 06/27/2019 Paid $700.00
DO 6300 18112603428 n/a FENCING 141 06/27/2019 Paid $789.12
DO 6300 18112603428 n/a Fence Installation and Repair 111 06/27/2019 Paid $375.00
DO 6300 18112603428 n/a FENCING 161 06/27/2019 Paid $150.00
DO 6300 18112603428 n/a FENCING 151 06/27/2019 Paid $75.00
DO 6300 18112603428 n/a FENCING 131 06/27/2019 Paid $1,290.00
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