Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | COMMERCIAL SECURITY INTEGRATION 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 7800 13071829082 | Alarm Services | 07/19/2013 | Paid | $300.00 |
| PRM 7800 13020613349 | Alarm Services | 02/07/2013 | Paid | $300.00 |
| GAX 7400 12081719909 | 08/29/2012 | Paid | $125.00 | |
| PRM 6300 12011810047 | Security and Access Systems Maintenance and Repair | 01/19/2012 | Paid | $720.00 |
| PRM 7800 12011309745 | Alarm Services | 01/17/2012 | Paid | $600.00 |
| PRM 6300 11020112536 | Card Access Security Services | 02/02/2011 | Paid | $720.00 |
| PRM 6300 10020813517 | Card Access Security Services | 02/09/2010 | Paid | $720.00 |
| PRM 7800 10020513413 | SECURITY SERVICES | 02/08/2010 | Paid | $600.00 |
| PRM 7800 10012511885 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2010 | Paid | $162.50 |
| GAX 7800 10010506844 | 01/08/2010 | Paid | $250.00 | |
| PRM 7800 09050728850 | Guard and Security Services (Including Traffic Con | 05/08/2009 | Paid | $300.00 |
| PRM 6300 09030219738 | Card Access Security Services | 03/03/2009 | Paid | $720.00 |
| PRM 7800 09020616994 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/09/2009 | Paid | $300.00 |
| PRM 6300 08101702766 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 10/20/2008 | Paid | $820.00 |