Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | FUSION SERVICES LTD |
| 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 7500 14120506814 | Security and Access Systems Maintenance and Repair | 12/08/2014 | Paid | $110.00 |
| PRM 7500 14120506817 | Security and Access Systems Maintenance and Repair | 12/08/2014 | Paid | $110.00 |
| PRM 7500 13022514883 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $188.00 |
| PRM 7500 13022514885 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $10,411.00 |