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