Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100784 | FENCING | 03/28/2024 | Outstanding | $121,416.10 |
| PRC 7400 24021200604 | FENCING | 02/29/2024 | Paid | $76,307.75 |
| PRC 7400 24011100476 | FENCING | 01/30/2024 | Paid | $46,706.26 |
| PRC 7400 23121400346 | FENCING | 12/28/2023 | Paid | $29,348.78 |
| PRC 7400 23111300219 | FENCING | 11/30/2023 | Paid | $122,718.47 |
| PRC 7400 23100200071 | FENCING | 10/30/2023 | Paid | $63,973.72 |
| PRC 7400 23101300127 | FENCING | 10/30/2023 | Paid | $6,575.00 |
| PRC 7400 23081801633 | FENCING | 08/30/2023 | Paid | $9,725.00 |
| PRC 7400 23071801341 | FENCING | 07/28/2023 | Paid | $34,032.87 |
| PRC 7400 23061501246 | FENCING | 06/29/2023 | Paid | $12,870.00 |
| PRC 7400 23051101140 | FENCING | 05/30/2023 | Paid | $43,810.79 |
| PRC 7400 23041401017 | FENCING | 04/28/2023 | Paid | $69,470.38 |
| PRC 7400 23031500829 | FENCING | 03/30/2023 | Paid | $11,875.00 |
| PRC 7400 23021400731 | FENCING | 03/02/2023 | Paid | $9,259.72 |
| PRC 7400 23011200497 | FENCING | 01/30/2023 | Paid | $53,489.31 |
| PRC 7400 22121200423 | FENCING | 12/29/2022 | Paid | $11,300.00 |
| PRC 7400 22111400319 | FENCING | 11/30/2022 | Outstanding | $7,148.00 |
| PRC 7400 22101900204 | FENCING | 10/28/2022 | Paid | $58,422.95 |
| PRC 7400 22100600056 | FENCING | 10/27/2022 | Paid | $139,493.50 |
| PRC 7400 22091402163 | FENCING | 09/29/2022 | Paid | $78,922.00 |
| PRC 7400 22081601957 | FENCING | 08/30/2022 | Outstanding | $42,350.89 |
| PRC 7400 22071401733 | FENCING | 07/28/2022 | Paid | $15,115.25 |
| PRC 7400 22061601616 | FENCING | 06/30/2022 | Paid | $139,596.00 |
| PRC 7400 22051301416 | FENCING | 05/31/2022 | Paid | $105,806.75 |
| PRC 7400 22041301120 | FENCING | 04/28/2022 | Outstanding | $24,185.18 |
| PRC 7400 22031400981 | FENCING | 03/30/2022 | Paid | $17,993.50 |
| PRC 7400 22021100821 | FENCING | 03/02/2022 | Paid | $16,105.00 |
| PRC 7400 22011200651 | FENCING | 01/31/2022 | Paid | $47,265.00 |
| PRC 7400 21121300407 | FENCING | 12/30/2021 | Paid | $25,609.00 |
| PRC 7400 21111200308 | FENCING | 11/30/2021 | Paid | $50,821.00 |
| PRC 7400 21100400033 | Fence Installation and Repair | 10/29/2021 | Paid | $119,344.00 |
| PRC 7400 21100400105 | FENCING | 10/29/2021 | Paid | $900.00 |