PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 22020211312 | Installation of Security Equipment | 02/08/2022 | Paid | $6,000.00 |
PRM 6300 21110103143 | Fence Installation and Repair | 11/04/2021 | Paid | $8,328.00 |