PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 10020513413 | SECURITY SERVICES | 02/08/2010 | Paid | $300.00 |
PRM 7800 09050728850 | Guard and Security Services (Including Traffic Con | 05/08/2009 | Paid | $300.00 |