PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
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 8100 24031318324 | Installation of Security Equipment | 03/14/2024 | Paid | $672.67 |
PRM 9100 23101201654 | Surveillance Services | 10/16/2023 | Paid | $3,672.45 |
PRM 8600 23051021700 | Surveillance Services | 05/15/2023 | Paid | $9,277.14 |
PRM 9100 22101001183 | Installation of Security Equipment | 10/11/2022 | Paid | $26,800.57 |
PRM 7500 22081228745 | Installation of Security Equipment | 08/15/2022 | Paid | $2,152.50 |