PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 2200 22020211312 |
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 2200 21121403310 | n/a | Installation of Security Equipment | 121 | 02/08/2022 | Paid | $3,000.00 |
DO 2200 21121403310 | n/a | Installation of Security Equipment | 111 | 02/08/2022 | Paid | $3,000.00 |