Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 19042418899 | FENCING | 04/25/2019 | Paid | $914.00 |
| PRM 7500 19042418899 | Fence Installation and Repair | 04/25/2019 | Paid | $950.00 |
| PRM 7500 18013010847 | Fence Installation and Repair | 01/31/2018 | Paid | $900.00 |
| PRM 7500 17061525089 | Fence Installation and Repair | 06/16/2017 | Paid | $2,148.00 |
| PRM 7500 15042422545 | Fence Installation and Repair | 04/27/2015 | Paid | $10,389.30 |
| PRM 7500 14110504340 | Fence Installation and Repair | 11/06/2014 | Paid | $730.00 |
| PRM 7500 14061126057 | Fence Installation and Repair | 06/12/2014 | Paid | $489.00 |