Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 7500 19053022392 |
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 7500 19031307728 | n/a | FENCING | 161 | 05/31/2019 | Paid | $822.00 |
| DO 7500 19031307728 | n/a | FENCING | 151 | 05/31/2019 | Paid | $628.00 |
| DO 7500 19031307728 | n/a | FENCING | 171 | 05/31/2019 | Paid | $209.00 |
| DO 7500 19031307728 | n/a | Fence Installation and Repair | 121 | 05/31/2019 | Paid | $3,500.00 |
| DO 7500 19031307728 | n/a | FENCING | 141 | 05/31/2019 | Paid | $1,360.00 |
| DO 7500 19031307728 | n/a | FENCING | 131 | 05/31/2019 | Paid | $4,462.50 |
| DO 7500 19031307728 | n/a | Fence Installation and Repair | 111 | 05/31/2019 | Paid | $700.00 |