PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 6200 19032716037 |
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 6200 19012205641 | n/a | Fence Installation and Repair | 121 | 03/28/2019 | Paid | $3,200.00 |
DO 6200 19012205641 | n/a | Fence Installation and Repair | 111 | 03/28/2019 | Paid | $3,200.00 |
DO 6200 19012205641 | n/a | Fence Installation and Repair | 131 | 03/28/2019 | Paid | $4,100.00 |