PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITHS DETECTION-DANBURY |
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 4600 17021513296 | X-Ray Equipment Maintenance and Repair | 02/16/2017 | Paid | $5,467.40 |
PRM 4600 16061627600 | X-Ray Equipment Maintenance and Repair | 06/17/2016 | Paid | $5,467.40 |
PRM 4600 15012011265 | X-Ray Equipment Maintenance and Repair | 01/21/2015 | Paid | $5,467.40 |
PRM 4600 14010910335 | X-Ray Equipment Maintenance and Repair | 01/10/2014 | Paid | $5,467.40 |
PRM 4600 13012812279 | X-Ray Equipment Maintenance and Repair | 01/29/2013 | Paid | $5,467.40 |
PRM 4600 11081531309 | X-Ray Equipment Maintenance and Repair | 08/16/2011 | Paid | $3,629.00 |
PRM 4600 10022315058 | X-Ray Equipment Maintenance and Repair | 02/24/2010 | Paid | $3,629.00 |
PRM 4600 09050828950 | X-Ray Equipment Maintenance and Repair | 05/11/2009 | Paid | $2,545.00 |