Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KNIGHT SECURITY SYSTEMS, 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 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 |