Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IMBERT CENTURION SYSTEMS |
| 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 7400 10030916911 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2010 | Paid | $700.00 |
| GAX 7400 09110402616 | 03/01/2010 | Paid | $225.00 | |
| GAX 7400 10021009414 | 02/26/2010 | Paid | $180.00 | |
| GAX 7400 10012007983 | 02/01/2010 | Paid | $225.00 | |
| GAX 7400 09122806370 | 01/07/2010 | Paid | $225.00 | |
| PRM 7400 09112005765 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/23/2009 | Paid | $695.00 |
| PRM 7400 09110904550 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/10/2009 | Paid | $450.00 |
| PRM 7400 09110303803 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/04/2009 | Paid | $487.50 |
| GAX 7400 09101501222 | 10/22/2009 | Paid | $225.00 | |
| GAX 7400 09090425587 | 09/21/2009 | Paid | $225.00 | |
| GAX 7400 09080523117 | 08/17/2009 | Paid | $225.00 | |
| GAX 7400 09081123458 | 08/14/2009 | Paid | $127.00 | |
| PRM 7400 09081340198 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/14/2009 | Paid | $490.00 |
| GAX 7400 09070220700 | 07/20/2009 | Paid | $150.00 | |
| GAX 7400 09062620124 | 07/08/2009 | Paid | $355.00 | |
| GAX 7400 09062319752 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319756 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319758 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319760 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319761 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319763 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319764 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319765 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319767 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319768 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09061518967 | 06/25/2009 | Paid | $130.00 | |
| GAX 7400 09050716063 | 06/11/2009 | Paid | $225.00 | |
| PRM 7400 09041425841 | PARTS AND ACCESSORIES, FIRE ALARM | 04/15/2009 | Paid | $325.00 |
| GAX 7400 09040113301 | 04/10/2009 | Paid | $180.00 | |
| GAX 7400 09031612211 | 03/27/2009 | Paid | $225.00 | |
| GAX 7400 09021009688 | 03/04/2009 | Paid | $225.00 | |
| GAX 7400 08123006511 | 01/14/2009 | Paid | $360.00 | |
| GAX 7400 08121105349 | 01/06/2009 | Paid | $225.00 | |
| GAX 7400 08123006529 | 01/06/2009 | Paid | $90.00 | |
| GAX 7400 08123006545 | 01/06/2009 | Paid | $135.00 | |
| PRM 7400 08112107570 | WIRE, FIRE ALARM | 11/24/2008 | Paid | $281.25 |
| PRM 7400 08112007285 | WIRE, FIRE ALARM | 11/21/2008 | Paid | $185.00 |
| GAX 7400 08092531304 | 10/07/2008 | Paid | $150.00 | |
| GAX 7400 08092531308 | 10/07/2008 | Paid | $150.00 |