Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | TAYLOR SECURITY 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 8300 16102502428 | Alarm Services | 10/26/2016 | Paid | $210.00 |
| PRM 7400 11100600666 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/07/2011 | Paid | $164.00 |