Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 6300 19080929389 |
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 18121004005 | n/a | FENCING | 141 | 08/12/2019 | Paid | $350.00 |
| DO 6300 18121004005 | n/a | FENCING | 121 | 08/12/2019 | Paid | $3,750.00 |
| DO 6300 18121004005 | n/a | FENCING | 131 | 08/12/2019 | Paid | $1,920.00 |
| DO 6300 18121004005 | n/a | Fence Installation and Repair | 111 | 08/12/2019 | Paid | $1,850.00 |