Purchase Order
PAYEE | TONY PARENT ENTERPRISES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22101200953 | FENCING | 111 | 01/31/2023 | Paid | $4,250.00 |
DOM 1100 MAX102958 | FENCING | 111 | 01/31/2023 | Paid | $750.00 |
DOM 1100 MAX102958 | FENCING | 111 | 01/31/2023 | Paid | $1,200.00 |