PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | METROPLEX CONTROL SYSTEMS |
PAYMENT REQUEST | Select a payment request. |
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 09040825094 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 04/09/2009 | Paid | $503.85 |
PRM 7400 09040825094 | Printers, Laser | 04/09/2009 | Paid | $275.00 |