Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 10091537405 | Armored Car Services | 09/16/2010 | Paid | $260.00 |
| PRM 7800 10081934372 | Armored Car Services | 08/20/2010 | Paid | $260.00 |
| PRM 7800 10080633046 | Armored Car Services | 08/09/2010 | Paid | $260.00 |
| PRM 7800 10061627332 | Armored Car Services | 06/17/2010 | Paid | $260.00 |
| GAX 7800 10051115707 | 05/24/2010 | Paid | $260.00 | |
| PRM 7800 10042221840 | Armored Car Services | 04/23/2010 | Paid | $260.00 |
| PRM 7800 10031217581 | Armored Car Services | 03/15/2010 | Paid | $260.00 |
| PRM 7800 10021814668 | Armored Car Services | 02/19/2010 | Paid | $260.00 |
| PRM 7800 10011411067 | Armored Car Services | 01/15/2010 | Paid | $260.00 |
| PRM 7800 09121107635 | Armored Car Services | 12/14/2009 | Paid | $260.00 |
| PRM 7800 09111004745 | Armored Car Services | 11/12/2009 | Paid | $260.00 |
| GAX 7800 09100500233 | 10/09/2009 | Paid | $260.00 | |
| PRM 7800 09090943269 | Armored Car Services | 09/10/2009 | Paid | $260.00 |
| PRM 7800 09081240029 | Armored Car Services | 08/13/2009 | Paid | $260.00 |
| PRM 7800 09072738003 | Armored Car Services | 07/28/2009 | Paid | $260.00 |
| PRM 7800 09061232959 | Armored Car Services | 06/15/2009 | Paid | $255.71 |
| PRM 7800 09051129133 | Armored Car Services | 05/12/2009 | Paid | $260.00 |
| PRM 7800 09041325707 | Armored Car Services | 04/14/2009 | Paid | $260.00 |
| PRM 7800 09031822181 | Armored Car Services | 03/19/2009 | Paid | $260.00 |
| PRM 7800 09030520415 | Armored Car Services | 03/06/2009 | Paid | $520.00 |
| PRM 7800 09012114565 | Armored Car Services | 01/22/2009 | Paid | $260.00 |
| PRM 7800 09010512190 | Armored Car Services | 01/06/2009 | Paid | $1,185.08 |
| PRM 7800 08121610808 | Armored Car Services | 12/17/2008 | Paid | $247.91 |
| PRM 7800 08121110291 | Armored Car Services | 12/12/2008 | Paid | $260.00 |
| PRM 7800 08111306196 | Armored Car Services | 11/14/2008 | Paid | $260.00 |