Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | L-3 COMMUNICATIONS SECURITY & DETECTION SYSTEMS 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 7400 12092034585 | Security and Access Systems Maintenance and Repair | 09/21/2012 | Paid | $10,240.94 |
| PRM 7400 11093036081 | Security and Access Systems Maintenance and Repair | 10/03/2011 | Paid | $326.31 |
| PRM 7400 11041219583 | Security and Access Systems Maintenance and Repair | 04/13/2011 | Paid | $1,620.00 |