Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | STALLION INFRASTRUCTURE SERVICES, LLC |
| 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 23111605141 | Installation of Security Equipment | 11/20/2023 | Paid | $803.40 |
| PRM 6300 23111304643 | Installation of Security Equipment | 11/16/2023 | Paid | $1,696.12 |
| PRM 6300 23111404778 | Installation of Security Equipment | 11/16/2023 | Paid | $1,606.80 |
| PRM 6300 23092836929 | Installation of Security Equipment | 10/02/2023 | Paid | $2,410.00 |
| PRM 6300 23082832961 | Installation of Security Equipment | 08/31/2023 | Paid | $3,463.20 |