Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS 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 8600 17071127449 | Security and Access Systems (Airport, Library, Hos | 07/12/2017 | Paid | $2,371.33 |
| PRM 8600 17041018612 | Security and Access Systems (Airport, Library, Hos | 04/11/2017 | Paid | $286.41 |
| PRM 8600 15070730434 | Security and Access Systems (Airport, Library, Hos | 07/08/2015 | Paid | $3,528.70 |
| PRM 8600 14122208599 | Security and Access Systems (Airport, Library, Hos | 12/23/2014 | Paid | $15,357.00 |
| PRM 8600 14092337873 | Security and Access Systems (Airport, Library, Hos | 09/24/2014 | Paid | $14,415.45 |
| PRM 8600 14081933956 | Security and Access Systems (Airport, Library, Hos | 08/20/2014 | Paid | $2,953.42 |
| PRM 8600 14081233294 | Security and Access Systems (Airport, Library, Hos | 08/13/2014 | Paid | $3,747.72 |
| PRM 8600 13090634190 | Security and Access Systems (Airport, Library, Hos | 09/09/2013 | Paid | $3,199.00 |
| PRM 8600 13042320694 | Security and Access Systems (Airport, Library, Hos | 04/24/2013 | Paid | $253.75 |
| PRM 8600 12121407788 | Security and Access Systems (Airport, Library, Hos | 12/17/2012 | Paid | $253.75 |
| PRM 9100 12092134723 | LOCKS, DOOR | 09/24/2012 | Paid | $25,200.00 |
| PRM 9100 12080729839 | Security and Access Systems (Airport, Library, Hos | 08/08/2012 | Paid | $54.00 |
| PRM 9100 12052522602 | Security and Access Systems (Airport, Library, Hos | 05/29/2012 | Paid | $5,950.00 |
| PRM 9100 12031615837 | Security and Access Systems (Airport, Library, Hos | 03/19/2012 | Paid | $58.45 |
| PRM 9100 12030815005 | Security and Access Systems (Airport, Library, Hos | 03/09/2012 | Paid | $58.45 |
| PRM 9100 12030714869 | Security and Access Systems (Airport, Library, Hos | 03/08/2012 | Paid | $4,927.50 |
| PRM 9100 12022413614 | Security and Access Systems (Airport, Library, Hos | 02/27/2012 | Paid | $155,227.62 |
| PRM 9100 12022313509 | LOCKS, DOOR | 02/24/2012 | Paid | $925.20 |
| PRM 8600 11071528420 | Fire Alarm Systems, Power Sirens, and Controls | 07/18/2011 | Paid | $2,602.48 |
| PRM 8600 11070727636 | Fire Alarm Systems, Power Sirens, and Controls | 07/08/2011 | Paid | $13,567.00 |
| PRM 8600 11032517696 | Security Systems; Intruder and Smoke Detection/Eng | 03/28/2011 | Paid | $2,254.00 |
| PRM 8600 10033019762 | Fire Alarm Systems, Power Sirens, and Controls | 03/31/2010 | Paid | $9,055.00 |
| PRM 8600 09122808872 | Alarm Services | 12/29/2009 | Paid | $20,063.00 |
| PRM 8600 09113006426 | Installation of Security Equipment | 12/01/2009 | Paid | $327.00 |
| PRM 8600 09092945591 | Fire Alarm Systems, Power Sirens, and Controls | 09/30/2009 | Paid | $6,784.00 |
| PRM 8600 09090242612 | Fire Alarm Systems, Power Sirens, and Controls | 09/03/2009 | Paid | $37,061.00 |
| PRM 8600 09081039680 | Installation of Security Equipment | 08/11/2009 | Paid | $4,091.00 |