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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
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 19042418899 FENCING 04/25/2019 Paid $914.00
PRM 7500 19042418899 Fence Installation and Repair 04/25/2019 Paid $950.00
PRM 7500 18013010847 Fence Installation and Repair 01/31/2018 Paid $900.00
PRM 7500 17061525089 Fence Installation and Repair 06/16/2017 Paid $2,148.00
PRM 7500 15042422545 Fence Installation and Repair 04/27/2015 Paid $10,389.30
PRM 7500 14110504340 Fence Installation and Repair 11/06/2014 Paid $730.00
PRM 7500 14061126057 Fence Installation and Repair 06/12/2014 Paid $489.00