Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 24020814537 | FENCING | 02/12/2024 | Paid | $5,485.00 |
| GAX 7400 23122002622 | 12/27/2023 | Paid | $3,820.00 | |
| PRM 7500 23122009119 | FENCING | 12/21/2023 | Paid | $2,199.92 |
| PRM 7500 23111605164 | FENCING | 11/20/2023 | Paid | $1,200.00 |
| PRM 7500 23092035789 | FENCING | 09/21/2023 | Paid | $850.00 |
| PRM 7500 23062625967 | FENCING | 06/27/2023 | Paid | $1,600.00 |
| PRM 7500 23062225705 | FENCING | 06/26/2023 | Paid | $450.00 |
| PRM 7500 23052322908 | FENCING | 05/25/2023 | Paid | $3,300.00 |
| PRC 1100 MAX113326 | FENCING | 04/06/2023 | Paid | $6,900.00 |
| PRM 7500 23032116600 | Installation of Security Equipment | 03/23/2023 | Paid | $1,962.75 |
| PRC 1100 MAX110922 | FENCING | 02/07/2023 | Paid | $4,800.00 |
| PRC 1100 MAX110920 | FENCING | 01/31/2023 | Paid | $750.00 |
| PRC 1100 MAX110921 | FENCING | 01/31/2023 | Paid | $1,200.00 |
| PRM 7500 23013011657 | FENCING | 01/31/2023 | Paid | $4,250.00 |
| PRM 7500 23011910467 | FENCING | 01/23/2023 | Paid | $2,370.00 |
| PRM 7500 22122007922 | FENCING | 12/22/2022 | Paid | $1,400.00 |
| PRC 1100 MAX109033 | FENCING | 12/01/2022 | Paid | $2,302.00 |
| PRC 1100 MAX108419 | FENCING | 11/07/2022 | Paid | $1,750.00 |
| PRM 7500 22102402750 | FENCING | 10/25/2022 | Paid | $300.00 |
| PRC 1100 MAX107737 | FENCING | 10/20/2022 | Paid | $950.00 |
| PRC 1100 MAX107300 | FENCING | 10/10/2022 | Paid | $400.00 |
| PRC 1100 MAX106512 | FENCING | 09/19/2022 | Paid | $1,300.00 |
| PRM 1500 22090831210 | Surveillance Services | 09/12/2022 | Paid | $1,500.00 |
| PRC 1100 MAX105928 | FENCING | 08/29/2022 | Paid | $850.00 |
| PRM 7500 22081929349 | FENCING | 08/23/2022 | Paid | $3,650.00 |
| PRM 7500 22081729118 | FENCING | 08/22/2022 | Paid | $950.00 |
| PRM 7500 22081228747 | FENCING | 08/15/2022 | Paid | $933.00 |
| PRM 7500 22081228754 | FENCING | 08/15/2022 | Paid | $2,250.00 |
| PRM 2200 22080528167 | Installation of Security Equipment | 08/08/2022 | Paid | $6,250.00 |
| PRC 1100 MAX104982 | FENCING | 08/04/2022 | Paid | $750.00 |
| PRM 7500 22062724450 | FENCING | 06/28/2022 | Paid | $250.00 |
| PRM 7500 22053122087 | FENCING | 06/01/2022 | Paid | $3,657.50 |
| PRM 7500 22041117704 | FENCING | 04/12/2022 | Paid | $350.00 |
| PRC 1100 MAX101108 | FENCING | 04/11/2022 | Paid | $600.00 |
| PRM 7500 22032516313 | FENCING | 03/28/2022 | Paid | $6,370.00 |
| PRM 2200 22032215829 | Installation of Security Equipment | 03/24/2022 | Paid | $720.00 |
| PRM 2200 22031415001 | Installation of Security Equipment | 03/15/2022 | Paid | $6,903.25 |
| PRM 7500 22020711546 | FENCING | 02/10/2022 | Outstanding | $950.00 |
| PRM 2200 22012810906 | Installation of Security Equipment | 01/31/2022 | Paid | $1,600.00 |
| PRC 1100 MAX97502 | FENCING | 12/20/2021 | Paid | $8,500.00 |