Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CD & SA-S, 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 8100 23040418010 | Security and Access Systems Maintenance and Repair | 04/06/2023 | Paid | $15,804.79 |
| PRM 8100 22102502930 | Security and Access Systems Maintenance and Repair | 10/27/2022 | Paid | $1,900.00 |
| PRM 8600 20063026700 | Security and Access Systems Maintenance and Repair | 07/02/2020 | Paid | $419.59 |