Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | METALINK CORP |
| 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 6200 14010709881 | Fence Installation and Repair | 01/08/2014 | Paid | $512.00 |
| PRM 1100 13101701634 | Fence Installation and Repair | 10/18/2013 | Paid | $970.00 |
| PRM 1100 13101501412 | Fence Installation and Repair | 10/16/2013 | Paid | $27,553.00 |