PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 6300 20030515936 |
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 20012105283 | n/a | Fence Installation and Repair | 111 | 03/06/2020 | Paid | $5,165.16 |