Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PREFERRED TECHNOLOGIES, 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 2200 21090731192 | Security and Access Systems (Airport, Library, Hos | 09/08/2021 | Paid | $4,917.32 |
| PRM 2200 21061022558 | Access Control Systems and Security Systems | 06/14/2021 | Paid | $4,168.61 |
| PRM 2200 21030813403 | Security and Access Systems (Airport, Library, Hos | 03/09/2021 | Paid | $15,007.36 |
| PRM 2200 20121406534 | Security and Access Systems (Airport, Library, Hos | 12/15/2020 | Paid | $29,500.00 |
| PRM 5600 19112505552 | Software Maintenance/Support | 11/27/2019 | Paid | $2,811.50 |
| PRM 5600 19101401089 | Software Maintenance/Support | 10/17/2019 | Paid | $18,651.18 |
| PRM 5600 19050119649 | Software Maintenance/Support | 05/03/2019 | Paid | $24,976.36 |
| PRM 5600 17062826244 | Security and Access Systems (Airport, Library, Hos | 06/29/2017 | Paid | $7,964.64 |