Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | TONY PARENT ENTERPRISES, INC. |
| 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 24020113619 | FENCING | 02/05/2024 | Paid | $34,425.00 |
| PRC 1100 MAX124043 | Fence Installation and Repair | 01/23/2024 | Paid | $1,127.00 |
| PRC 1100 MAX123479 | Fence Installation and Repair | 01/11/2024 | Paid | $3,985.00 |
| PRC 1100 MAX121117 | FENCING | 11/02/2023 | Paid | $8,275.00 |
| PRC 1100 MAX120614 | FENCING | 10/16/2023 | Paid | $2,200.00 |
| PRC 1100 MAX117326 | FENCING | 07/27/2023 | Paid | $1,100.00 |
| PRM 7500 23071728452 | FENCING | 07/20/2023 | Paid | $22,000.00 |
| PRC 1100 MAX116362 | FENCING | 07/05/2023 | Paid | $9,786.00 |
| PRC 1100 MAX116361 | FENCING | 07/03/2023 | Paid | $4,425.00 |
| PRM 7500 21111904894 | Fence Installation and Repair | 11/23/2021 | Paid | $7,343.00 |