Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| 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 7400 12080729761 | SECURITY GUARDS | 08/08/2012 | Paid | $5,468.97 |
| PRM 7400 12070226310 | SECURITY GUARDS | 07/03/2012 | Paid | $6,401.31 |
| PRM 7400 12052522557 | SECURITY GUARDS | 05/29/2012 | Paid | $6,268.66 |
| PRM 7400 12041818929 | SECURITY GUARDS | 04/19/2012 | Paid | $6,587.02 |