Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TONY PARENT ENTERPRISES, INC.
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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 22053122089 FENCING 06/01/2022 Paid $3,975.00
PRM 7200 21111204160 BUILDING MAINTENANCE AND REPAIR SERVICES 11/15/2021 Paid $4,301.00