Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CD & SA-S, INC. |
| 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 24031418404 | Security and Access Systems Maintenance and Repair | 03/18/2024 | Paid | $43,915.71 |
| PRM 2200 23120506824 | Security and Access Systems Maintenance and Repair | 12/07/2023 | Paid | $1,405.22 |
| PRM 8600 21041417300 | Security and Access Systems Maintenance and Repair | 04/15/2021 | Paid | $60,745.85 |
| PRM 8600 21040916903 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $18,054.10 |
| PRM 8600 20052223662 | Security and Access Systems Maintenance and Repair | 05/26/2020 | Paid | $26,033.93 |