Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CONTROL SECURITY & |
| 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 6300 09041525988 | Security Systems; Intruder and Smoke Detection/Eng | 04/16/2009 | Paid | $550.26 |
| PRM 7400 09041425854 | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 04/15/2009 | Paid | $5,346.70 |