PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 17052623211 | SECURITY GUARDS | 05/30/2017 | Paid | $3,714.80 |
PRM 9100 17041319202 | SECURITY GUARDS | 04/14/2017 | Paid | $8,659.50 |
PRM 9100 17041219027 | SECURITY GUARDS | 04/13/2017 | Paid | $3,689.70 |