Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | PRM 8600 16021714600 |
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 8600 15121104766 | n/a | FENCING | 121 | 02/18/2016 | Paid | $960.00 |
| DO 8600 15121104766 | n/a | FENCING | 161 | 02/18/2016 | Paid | $300.00 |
| DO 8600 15121104766 | n/a | FENCING | 141 | 02/18/2016 | Paid | $330.00 |
| DO 8600 15121104766 | n/a | FENCING | 131 | 02/18/2016 | Paid | $663.00 |
| DO 8600 15121104766 | n/a | FENCING | 151 | 02/18/2016 | Paid | $300.00 |
| DO 8600 15121104766 | n/a | FENCING | 111 | 02/18/2016 | Paid | $3,750.00 |