PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 16121406964 | Armored Car Services | 12/15/2016 | Paid | $324.28 |
PRM 8100 16111804772 | Armored Car Services | 11/21/2016 | Paid | $324.28 |
PRM 8100 16101801544 | Armored Car Services | 10/19/2016 | Paid | $324.28 |
PRM 8100 16092438781 | Armored Car Services | 09/26/2016 | Paid | $324.28 |
PRM 8100 16082234823 | Armored Car Services | 08/23/2016 | Paid | $324.28 |
PRM 8100 16080232555 | Armored Car Services | 08/03/2016 | Paid | $324.28 |
PRM 8100 16062728922 | Armored Car Services | 06/28/2016 | Paid | $309.54 |
PRM 8100 16051825151 | Armored Car Services | 05/19/2016 | Paid | $324.28 |
PRM 8100 16051124443 | Armored Car Services | 05/12/2016 | Paid | $324.28 |
PRM 8100 16041521825 | Armored Car Services | 04/18/2016 | Paid | $324.28 |
PRM 8100 16032419351 | Armored Car Services | 03/25/2016 | Paid | $294.80 |
PRM 8100 16012011942 | Armored Car Services | 01/21/2016 | Paid | $324.28 |
PRM 8100 15121608224 | Armored Car Services | 12/17/2015 | Paid | $324.28 |
PRM 8100 15112305543 | Armored Car Services | 11/24/2015 | Paid | $324.28 |
PRM 8100 15102002259 | Armored Car Services | 10/21/2015 | Paid | $324.28 |
PRM 8100 15091538695 | Armored Car Services | 09/16/2015 | Paid | $324.28 |
PRM 8100 15082035810 | Armored Car Services | 08/21/2015 | Paid | $324.28 |
PRM 8100 15072232456 | Armored Car Services | 07/23/2015 | Paid | $324.28 |
PRM 8100 15061527957 | Armored Car Services | 06/16/2015 | Paid | $324.28 |
PRM 8100 15061227716 | Armored Car Services | 06/15/2015 | Paid | $324.28 |
PRM 8100 15042822906 | Armored Car Services | 04/29/2015 | Paid | $324.28 |
PRM 8100 15032619248 | Armored Car Services | 03/27/2015 | Paid | $324.28 |
PRM 8100 15031417600 | Armored Car Services | 03/16/2015 | Paid | $324.28 |
PRM 8100 15022315128 | Armored Car Services | 02/24/2015 | Paid | $324.28 |
PRM 8100 15012612070 | Armored Car Services | 01/27/2015 | Paid | $324.28 |
PRM 8100 15011410964 | Armored Car Services | 01/15/2015 | Paid | $324.28 |
PRM 8100 14112405962 | Armored Car Services | 11/25/2014 | Paid | $324.28 |
PRM 8100 14102202853 | Armored Car Services | 10/23/2014 | Paid | $324.28 |
PRM 8100 14093038748 | Armored Car Services | 10/01/2014 | Paid | $324.28 |
PRM 7400 14090535955 | Armored Car Services | 09/08/2014 | Paid | $324.28 |