PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 19040216563 |
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 7500 18113003668 | n/a | FENCING | 111 | 04/03/2019 | Paid | $7,485.50 |