Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TONY PARENT ENTERPRISES |
| 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 6300 20010208650 | Fence Installation and Repair | 01/03/2020 | Paid | $4,695.00 |
| PRM 8600 19091332677 | Fence Installation and Repair | 09/16/2019 | Paid | $18,350.00 |
| PRM 6300 19091032191 | Fence Installation and Repair | 09/11/2019 | Paid | $7,803.00 |
| PRM 6300 17091533758 | Fence Installation and Repair | 09/18/2017 | Paid | $3,281.50 |
| PRM 8600 17060924609 | FENCING | 06/12/2017 | Paid | $744.00 |
| PRM 7500 13052223587 | Fence Installation and Repair | 05/23/2013 | Paid | $3,327.00 |
| PRM 7400 12041218327 | Fence Installation and Repair | 04/13/2012 | Paid | $11,001.67 |
| PRM 5600 12040617810 | Bollards (Mooring Devices) | 04/09/2012 | Paid | $300.00 |
| PRM 5600 12040617810 | Grates, Guards, and Other Protective Devices For T | 04/09/2012 | Paid | $1,411.02 |