Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TONY PARENT ENTERPRISES
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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 1100 MAX72528 Fence Installation and Repair 10/30/2019 Paid $26,000.00
PRM 8600 18080227528 Fence Installation and Repair 08/03/2018 Paid $510.00
PRM 8600 18030714349 Fence Installation and Repair 03/08/2018 Paid $1,028.50
PRM 8600 18030614097 FENCING 03/07/2018 Paid $703.00
PRM 8600 18030614097 Fence Installation and Repair 03/07/2018 Paid $450.00
PRM 8600 17062826336 Fence Installation and Repair 06/29/2017 Paid $725.00
PRM 8600 17021713702 FENCING 02/21/2017 Paid $1,037.50
PRM 8600 17021713702 Fence Installation and Repair 02/21/2017 Paid $675.00
PRM 8600 16112205120 FENCING 11/23/2016 Paid $890.00
PRM 8600 16112205120 Fence Installation and Repair 11/23/2016 Paid $200.00
PRM 8600 16110703876 Fence Installation and Repair 11/08/2016 Paid $575.00
PRM 8600 16070830384 FENCING 07/11/2016 Paid $2,467.00
PRM 8600 16070830384 Fence Installation and Repair 07/11/2016 Paid $100.00
PRM 8600 16062829120 FENCING 06/29/2016 Paid $2,690.00
PRM 8600 16062128151 FENCING 06/22/2016 Paid $1,345.00
PRM 8600 16062128151 Fence Installation and Repair 06/22/2016 Paid $425.00
PRM 8100 16041521827 FENCING, WIRE, FABRIC 04/18/2016 Paid $912.00
PRM 8600 16040821144 Fence Installation and Repair 04/11/2016 Paid $500.00
PRM 8600 16011210894 FENCING 01/13/2016 Paid $138.75
PRM 8600 16011210894 Fence Installation and Repair 01/13/2016 Paid $386.25
PRM 7400 12072528462 Fence Installation and Repair 07/26/2012 Paid $3,105.67
PRM 8600 10041321149 FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 04/14/2010 Paid $1,683.00
PRM 8600 09031722072 POSTS, FENCE, STEEL 03/18/2009 Paid $751.44