Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 7500 21031013911 | Fence Installation and Repair | 03/11/2021 | Paid | $107,600.00 |
| PRM 7500 17112805156 | Fence Installation and Repair | 11/29/2017 | Paid | $26,000.00 |
| PRM 7500 17061424975 | Fence Installation and Repair | 06/15/2017 | Paid | $9,712.00 |