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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE NUCTECH US 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 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