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 25061231166 | FENCING | 06/13/2025 | Outstanding | $899.00 |
| PRM 7500 25061030709 | FENCING | 06/11/2025 | Outstanding | $250.00 |
| PRM 7500 25060930480 | FENCING | 06/10/2025 | Outstanding | $1,620.00 |
| PRM 7500 25050626566 | FENCING | 05/07/2025 | Paid | $750.00 |
| PRM 7500 25042925692 | FENCING | 04/30/2025 | Paid | $1,986.00 |
| PRM 7500 25041624105 | FENCING | 04/17/2025 | Paid | $1,432.76 |
| PRM 7500 25031820342 | FENCING | 03/19/2025 | Paid | $1,050.00 |
| PRM 7500 24122310148 | FENCING | 12/26/2024 | Paid | $1,954.38 |
| PRM 7500 24110104172 | FENCING | 11/04/2024 | Paid | $2,650.00 |
| PRM 7500 24061930621 | FENCING | 06/24/2024 | Paid | $300.00 |
| PRM 7500 24052026778 | FENCING | 05/21/2024 | Paid | $5,920.00 |
| PRM 7500 24050925788 | FENCING | 05/13/2024 | Paid | $950.00 |
| PRM 7500 24041823071 | FENCING | 04/22/2024 | Paid | $4,046.58 |
| PRM 7500 24041923252 | FENCING | 04/22/2024 | Paid | $1,200.00 |
| 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 |