PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | NUCTECH US INC |
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 4600 22013111005 | Security and Access Systems Maintenance and Repair | 02/01/2022 | Paid | $3,000.00 |
PRM 4600 20081431138 | Security and Access Systems Maintenance and Repair | 08/18/2020 | Paid | $3,000.00 |
PRM 4600 19110403459 | Security and Access Systems Maintenance and Repair | 11/05/2019 | Paid | $3,000.00 |