PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | L. DALE GLASGOW |
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 09082141209 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/24/2009 | Paid | $300.00 |
PRM 7400 09041726348 | Fire Protection Equipment and Systems Including Fi | 04/20/2009 | Paid | $395.00 |
PRM 7400 09041425853 | Fire Protection Equipment and Systems Including Fi | 04/15/2009 | Paid | $225.00 |
PRM 7400 08122211264 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/23/2008 | Paid | $490.00 |
PRM 7400 08120509352 | WIRE, FIRE ALARM | 12/08/2008 | Paid | $800.00 |