Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 10012511885 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2010 | Paid | $162.50 |
| GAX 7800 10010506844 | 01/08/2010 | Paid | $250.00 |