Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PREFERRED TECHNOLOGIES,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 5600 17050120673 | Security and Access Systems (Airport, Library, Hos | 05/02/2017 | Paid | $59,870.75 |
| PRM 5600 17022714400 | Security and Access Systems (Airport, Library, Hos | 02/28/2017 | Paid | $29,716.34 |