Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CONTROL SECURITY & SURVEILLANCE 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 6300 12110604327 | Card Access Security Services | 11/07/2012 | Paid | $611.40 |
| PRM 6300 11110904238 | Security Systems; Intruder and Smoke Detection/Eng | 11/10/2011 | Paid | $312.00 |
| PRM 6300 11110203455 | Security Systems; Intruder and Smoke Detection/Eng | 11/03/2011 | Paid | $299.40 |
| PRM 6300 10112305975 | Security Systems; Intruder and Smoke Detection/Eng | 11/24/2010 | Paid | $611.40 |
| PRM 6300 10022214883 | Security Systems; Intruder and Smoke Detection/Eng | 02/23/2010 | Paid | $312.00 |
| PRM 6300 10021714536 | Security Systems; Intruder and Smoke Detection/Eng | 02/18/2010 | Paid | $299.40 |