Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KNIGHT SECURITY SYSTEMS, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17091433637 Cable Construction, Installation and Maintenance ( 09/15/2017 Paid $3,163.50
PRM 5600 17081530627 Cable Construction, Installation and Maintenance ( 08/16/2017 Paid $18,242.11
PRM 5600 17081530631 Cable Construction, Installation and Maintenance ( 08/16/2017 Paid $879.55
PRM 5600 17072528480 Cable Construction, Installation and Maintenance ( 07/26/2017 Paid $794.08
PRM 5600 17062025350 Cable Construction, Installation and Maintenance ( 06/21/2017 Paid $9,159.35
PRM 5600 17022113812 Cable Construction, Installation and Maintenance ( 02/22/2017 Paid $19,516.19
PRM 5600 16122208068 Cable Construction, Installation and Maintenance ( 12/27/2016 Paid $1,503.96
PRM 5600 16112205006 Cable Construction, Installation and Maintenance ( 11/23/2016 Paid $9,612.45
PRM 5600 16051024245 Cable Construction, Installation and Maintenance ( 05/11/2016 Paid $44,588.80