PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | TONY PARENT ENTERPRISES |
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 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 |