Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | GARDA CL SOUTHWEST 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 9500 09033123772 | Armored Car Services | 04/01/2009 | Paid | $1,983.31 |
| PRM 9500 09012915886 | Armored Car Services | 01/30/2009 | Paid | $1,710.00 |
| PRM 9500 09012615150 | Armored Car Services | 01/27/2009 | Paid | $1,690.00 |
| PRM 9500 08122211307 | Armored Car Services | 12/23/2008 | Paid | $1,690.00 |
| PRM 9500 08112407930 | Armored Car Services | 11/25/2008 | Paid | $1,604.00 |