Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE TONY PARENT ENTERPRISES
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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 21060822312 Fence Installation and Repair 06/10/2021 Paid $36,204.00
PRM 7500 18031314851 Fence Installation and Repair 03/14/2018 Paid $1,552.00
PRM 7500 18010808913 Fence Installation and Repair 01/09/2018 Paid $650.00
PRM 7500 17101701877 Fence Installation and Repair 10/18/2017 Paid $910.00
PRM 7500 17060223817 Fence Installation and Repair 06/05/2017 Paid $5,018.00