PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALARM CENTER INC |
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 8600 17100300176 | Alarm Services | 10/04/2017 | Paid | $173.70 |
PRM 8600 17090732959 | Alarm Services | 09/08/2017 | Paid | $347.40 |
PRM 8600 17071027216 | Alarm Services | 07/11/2017 | Paid | $173.70 |
PRM 8600 17060624165 | Alarm Services | 06/07/2017 | Paid | $173.70 |
PRM 8600 17050321072 | Alarm Services | 05/04/2017 | Paid | $173.70 |
PRM 8600 17040618450 | Alarm Services | 04/07/2017 | Paid | $86.85 |
PRM 8600 17031416090 | Alarm Services | 03/15/2017 | Paid | $86.85 |
PRM 8600 17021713695 | Alarm Services | 02/21/2017 | Paid | $86.85 |
PRM 8600 17011209908 | Alarm Services | 01/13/2017 | Paid | $173.70 |
PRM 8600 16112205106 | Alarm Services | 11/23/2016 | Paid | $202.65 |
PRM 8600 16101000582 | Alarm Services | 10/11/2016 | Paid | $289.50 |
PRM 8600 16081133870 | Alarm Services | 08/12/2016 | Paid | $607.95 |
PRM 8600 16072031510 | Alarm Services | 07/21/2016 | Paid | $115.80 |
PRM 8600 16040120449 | Alarm Services | 04/04/2016 | Paid | $86.85 |
PRM 8600 16030917525 | Alarm Services | 03/10/2016 | Paid | $86.85 |
PRM 8600 16020813718 | Alarm Services | 02/09/2016 | Paid | $86.85 |
PRM 8600 16011311120 | Alarm Services | 01/14/2016 | Paid | $86.85 |
PRM 8600 15121107603 | Alarm Services | 12/14/2015 | Paid | $86.85 |
PRM 8600 15111604899 | Alarm Services | 11/17/2015 | Paid | $347.40 |