Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 24022616378 | FENCING | 02/27/2024 | Paid | $450.00 |
| PRM 7500 23120406700 | FENCING | 12/05/2023 | Paid | $1,250.00 |
| PRM 8700 22021512518 | Fence Installation and Repair | 02/17/2022 | Paid | $5,402.50 |
| PRM 7500 21121306947 | Fence Installation and Repair | 12/14/2021 | Paid | $800.00 |