PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24052026778 | FENCING | 05/21/2024 | Paid | $5,920.00 |
PRM 7500 24050925788 | FENCING | 05/13/2024 | Paid | $950.00 |
PRM 7500 24041823071 | FENCING | 04/22/2024 | Paid | $4,046.58 |
PRM 7500 24041923252 | FENCING | 04/22/2024 | Paid | $1,200.00 |
PRM 7500 24022616378 | FENCING | 02/27/2024 | Paid | $450.00 |
PRM 7500 23120406700 | FENCING | 12/05/2023 | Paid | $1,250.00 |
PRM 8700 22021512518 | Fence Installation and Repair | 02/17/2022 | Paid | $5,402.50 |
PRM 7500 21121306947 | Fence Installation and Repair | 12/14/2021 | Paid | $800.00 |